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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,908 | 10/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,811 | 22/12/2017 | FFC/2017-18/C/3 | 10,090 | ||||
22/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 239,279 | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 38,279 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/13 | Expenditures | 91,728 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 95,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:14 AM. |