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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 162,427 | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,314 | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,975 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:51 PM. |