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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 126,923 | 01/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,600 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 70,180 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,749 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,749 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,265 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 76,770 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:59 AM. |