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.) |
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 142,080 | 02/12/2017 | FFC/2017-18/P/30 | Expenditures | 3,825 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/32 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:29 PM. |