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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 319,204 | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,100 | |||||||
16/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 96,908 | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 51,660 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 49,576 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 48,910 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 40,484 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:15 PM. |