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 | 329,620 | 07/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 44,480 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 32,906 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/25 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:33 PM. |