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/5 | Direct Receipts | 398,402 | 06/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,414 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/31 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/44 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:11 PM. |