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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 137,121 | 06/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,950 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,282 | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 24,643 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:25 PM. |