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 | 250,139 | 06/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 91,256 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 925 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:22 PM. |