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.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 456,249 | 21/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 64,526 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/40 | Expenditures | 38,606 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/41 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/42 | Expenditures | 173,100 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/43 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/46 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:59 AM. |