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.) |
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 114,206 | 05/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,600 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 920 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 440 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 35,299 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:59:14 AM. |