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/4 | Direct Receipts | 289,064 | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 114,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 123,254 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:50 AM. |