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/2 | Direct Receipts | 628,167 | 08/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 156,380 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/31 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/32 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 220,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:52 PM. |