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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 318,449 | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,678 | 03/12/2017 | 4THSFC/2017-18/C/25 | 3,600 | ||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 205,233 | 07/12/2017 | 4THSFC/2017-18/C/23 | 16,400 | |||||||
Direct Receipts | Expenditures | 07/12/2017 | 4THSFC/2017-18/C/24 | 16,488 | ||||||||||
Direct Receipts | Expenditures | 07/12/2017 | 4THSFC/2017-18/C/26 | 3,220 | ||||||||||
Direct Receipts | Expenditures | 07/12/2017 | 4THSFC/2017-18/C/27 | 18,040 | ||||||||||
Direct Receipts | Expenditures | 07/12/2017 | 4THSFC/2017-18/C/7 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 07/12/2017 | 4THSFC/2017-18/C/8 | 7,060 | ||||||||||
Direct Receipts | Expenditures | 10/12/2017 | FFC/2017-18/C/28 | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:22 PM. |