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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 95,284 | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,800 | |||||||
20/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,213 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 709 | |||||||
28/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,213 | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:10 AM. |