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/6 | Direct Receipts | 1,427 | 11/12/2017 | FFC/2017-18/P/21 | Expenditures | 80,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 159,436 | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 68,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,406 | 18/12/2017 | FFC/2017-18/P/23 | Expenditures | 37,800 | |||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/24 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:49 PM. |