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 | 284,340 | 05/12/2017 | FFC/2017-18/P/25 | Expenditures | 29,200 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:32 AM. |