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.) |
06/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 447,063 | 06/12/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | |||||||
12/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 325,640 | 12/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 100,800 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/35 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/37 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 92,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:22 AM. |