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 | 192,724 | 01/12/2017 | FFC/2017-18/P/43 | Expenditures | 3,750 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/45 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/16 | Expenditures | 13,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:17 AM. |