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 | 160,008 | 18/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,451 | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 60,250 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,088 | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 24,192 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:15 AM. |