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 | 153,385 | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 9,440 | 15/12/2017 | FFC/2017-18/C/2 | 220,261 | ||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,129 | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 42,627 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,789 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 57,715 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 20,719 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 39,197 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:54 AM. |