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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 125,299 | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 32,900 | 27/12/2017 | FFC/2017-18/C/1 | 53,700 | ||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,638 | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 62,396 | |||||||
25/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,865 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 47,040 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 66,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:21 AM. |