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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 213,658 | 19/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,250 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/38 | Expenditures | 22,762 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:01 AM. |