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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 188,633 | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,090 | 15/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,664 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 85,453 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/23 | Expenditures | 9,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:54 PM. |