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.) |
03/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,754 | 01/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 03/12/2017 | FFC/2017-18/C/1 | 28,675 | ||||
11/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 163,212 | 03/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,632 | |||||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,718 | 03/12/2017 | FFC/2017-18/P/23 | Expenditures | 16,144 | |||||||
Direct Receipts | 03/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 03/12/2017 | FFC/2017-18/P/25 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 03/12/2017 | FFC/2017-18/P/28 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:08 PM. |