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/3 | Direct Receipts | 126,915 | 06/12/2017 | FFC/2017-18/P/22 | Expenditures | 354 | |||||||
16/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 38,532 | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,691 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,668 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:49 AM. |