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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 245,710 | 18/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:10 PM. |