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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,000 | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 83,154 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 191,059 | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 24,850 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/4 | Expenditures | 65,276 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/5 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:18 AM. |