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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 179,408 | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 131,700 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:56 PM. |