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 | 232,123 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,064 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 121,680 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:18 AM. |