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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 126,772 | 16/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,099 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,490 | 21/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,084 | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 26,975 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:25 AM. |