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/2 | Direct Receipts | 477,183 | 18/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,720 | |||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,519 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 47,591 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,134 | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 35,044 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 276,645 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:34 AM. |