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 | 193,002 | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 38,233 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/29 | Expenditures | 23,891 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/30 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/32 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 124,051 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/27 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:45 AM. |