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/8 | Direct Receipts | 23,900 | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 97,650 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 113,153 | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 97,650 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/27 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/3 | Expenditures | 15,789 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,789 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 13,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:33 PM. |