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.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 157,319 | 19/12/2017 | FFC/2017-18/P/1 | Expenditures | 11,090 | 19/12/2017 | FFC/2017-18/C/1 | 28,380 | ||||
20/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 100,389 | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 17,290 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 28,696 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 40,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:21 AM. |