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.) |
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,500 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,600 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 247,570 | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,198 | |||||||
22/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,300 | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 17,375 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/24 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:00 PM. |