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 | 436,495 | 14/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 28,832 | |||||||
18/12/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 345,120 | 14/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 48,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,903 | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 40,100 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/23 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 233,647 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 77,934 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:11 PM. |