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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 298,101 | 05/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 46,555 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:05 AM. |