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 | 205,446 | 02/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,500 | |||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/26 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,183 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 37,183 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,123 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:10 AM. |