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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,939 | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,350 | |||||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 168,820 | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 181,907 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 16,422 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 166,200 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:07 AM. |