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.) |
03/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,970 | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 53,200 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 241,750 | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,376 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,468 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/14 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 8,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:37 AM. |