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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 287,364 | 12/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 32,355 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:25 PM. |