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 | 450,352 | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 229,622 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/6 | Expenditures | 257,376 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 266,860 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 524,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:00 AM. |