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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,191 | 04/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,500 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 85,016 | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,438 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/1 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:47 PM. |