Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 371,744 | 10/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 16,300 | 15/12/2017 | 4THSFC/2017-18/C/3 | 3,500 | ||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/3 | Expenditures | 35,342 | 15/12/2017 | FFC/2017-18/C/3 | 24,465 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/4 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 13,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:00 AM. |