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.) |
28/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 268,224 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,411 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:09 AM. |