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/8 | Direct Receipts | 167,030 | 25/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,711 | 25/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 917 | 25/12/2017 | FFC/2017-18/P/10 | Expenditures | 14,190 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/12 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:10 PM. |