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.) |
03/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 598,560 | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 330,480 | |||||||
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,935 | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 333,060 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/18 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:10 AM. |