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 | 170,140 | 04/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/38 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/76 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/63 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:20 AM. |