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.) |
02/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 234,435 | 02/12/2017 | FFC/2017-18/P/18 | Expenditures | 65,700 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,799 | 02/12/2017 | FFC/2017-18/P/19 | Expenditures | 65,700 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/20 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/21 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:10 AM. |