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/4 | Direct Receipts | 513,097 | 05/12/2017 | FFC/2017-18/P/46 | Expenditures | 89,600 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/47 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/48 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 34,734 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 35,191 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/35 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 17,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:26 PM. |