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.) |
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,280 | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 41,240 | 05/12/2017 | FFC/2017-18/C/7 | 12,525 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 37,452 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 233,594 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/15 | Expenditures | 74,121 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:02 PM. |