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/5 | Direct Receipts | 260,970 | 13/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,000 | 16/12/2017 | FFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/14 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 14,488 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:07 AM. |