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.) |
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 136,712 | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 100,366 | |||||||
24/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 122,566 | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,318 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 100,366 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:14 PM. |