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 | 583,659 | 18/12/2017 | FFC/2017-18/P/27 | Expenditures | 7,460 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/28 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 100,130 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/31 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/32 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/34 | Expenditures | 84,940 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 84,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:16 AM. |