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 | 354,562 | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/29 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:08 AM. |