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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 338,456 | 07/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,200 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/33 | Expenditures | 14 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 53,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:43 PM. |