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 | 246,578 | 02/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:20 PM. |