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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 399,465 | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,045 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,784 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,784 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,784 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:54 PM. |