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.) |
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 307,053 | 12/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 680 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 21,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:15 AM. |