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 | 161,573 | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,210 | 08/12/2017 | 4THSFC/2017-18/C/2 | 815 | ||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 815 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 1,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:04:23 PM. |