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/6 | Direct Receipts | 270,704 | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:19 AM. |