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 | 292,360 | 14/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 44,125 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:13 AM. |