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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 303,602 | 11/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,975 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,501 | 12/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,300 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:30 AM. |