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.) |
04/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 579,657 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 138,937 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/43 | Expenditures | 99,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:47 AM. |