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 | 162,401 | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 31,700 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:00 AM. |