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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 181,601 | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 41,700 | |||||||
25/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,944 | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 13,724 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 24,004 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 56,925 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 198,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:08 PM. |