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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 189,499 | 04/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | 07/12/2017 | FFC/2017-18/C/7 | 8,390 | ||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 26,214 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 8,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:45 AM. |