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 | 308,155 | 08/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23,700 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 129,755 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/33 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 27,215 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:20 PM. |