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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 195,626 | 12/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,600 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 855 | 18/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,515 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:20 AM. |