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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 423,883 | 05/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 70,830 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,183 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:38 AM. |