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 | 151,539 | 16/12/2017 | FFC/2017-18/P/1 | Expenditures | 14,525 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 106,905 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:29 AM. |