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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 537,412 | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 34,160 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/17 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 33,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:35 PM. |