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 | 39,026 | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 19,000 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 183,389 | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 63,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 119,259 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 13,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:09 AM. |