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/3 | Direct Receipts | 335,020 | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 9,420 | 17/12/2017 | FFC/2017-18/C/3 | 329,247 | ||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,382 | 01/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,672 | 28/12/2017 | 4THSFC/2017-18/C/2 | 292,865 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 145,230 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:53 PM. |