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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,226 | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 10,080 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 194,573 | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 20,880 | |||||||
13/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,395 | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 178,482 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 75,420 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:00 PM. |