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/3 | Direct Receipts | 472,438 | 05/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/61 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:07 PM. |