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 | 511,770 | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,075 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 81,790 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,571 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 105,106 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:29 AM. |