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.) |
06/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 373,668 | 05/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 54,540 | |||||||
12/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 598,000 | 05/11/2017 | FFC/2017-18/P/27 | Expenditures | 3,990 | |||||||
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 106,918 | 05/11/2017 | FFC/2017-18/P/28 | Expenditures | 23,390 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/38 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/39 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/40 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:59 AM. |