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.) |
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,086 | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 600 | |||||||
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 202,521 | 16/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/32 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 4,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:13 AM. |