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.) |
13/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 334,760 | 12/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 32,108 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:20 PM. |