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.) |
28/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,333 | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/23 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,068 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:55 PM. |