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/3 | Direct Receipts | 294,067 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,561 | |||||||
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 62,593 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,800 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,237 | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 61,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:09 AM. |