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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 210,367 | 13/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,700 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,420 | 13/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,390 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 493,230 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 212,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:22 AM. |