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/2 | Direct Receipts | 536,643 | 01/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,900 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/26 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/28 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/29 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:09 AM. |