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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 309,397 | 04/12/2017 | FFC/2017-18/P/27 | Expenditures | 15,486 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:41 PM. |