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.) |
16/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 536,564 | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 21,600 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 182,292 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/26 | Expenditures | 75,496 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:41 AM. |