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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 242,377 | 08/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,200 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,675 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 66,562 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:54 AM. |