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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,042 | 10/12/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 27,106 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,192 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,797 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,129 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:32 AM. |