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/6 | Direct Receipts | 4,467 | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 30,400 | 05/12/2017 | 4THSFC/2017-18/C/19 | 3,475 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 377,632 | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | 06/12/2017 | FFC/2017-18/C/9 | 3,475 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 157 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/22 | Expenditures | 247,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:54 AM. |