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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,452 | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 26,800 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 166,800 | 21/12/2017 | FFC/2017-18/P/2 | Expenditures | 44,999 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:07 PM. |