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 | 582,522 | 01/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 70,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,834 | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,982 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 59,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:13 PM. |