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.) |
03/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,123 | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 32,550 | |||||||
05/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 46,159 | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 169,469 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 217,677 | 27/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/12 | Expenditures | 20,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:42 PM. |