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.) |
21/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 733,466 | 11/12/2017 | FFC/2017-18/P/101 | Expenditures | 2,040 | 26/12/2017 | FFC/2017-18/C/38 | 250,000 | ||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/85 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/86 | Expenditures | 189,650 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/87 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:16 AM. |