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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,610 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,016 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 136,206 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 4,368 | |||||||
28/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 144,450 | 14/12/2017 | FFC/2017-18/P/1 | Expenditures | 197,000 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/2 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 16,513 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 47,239 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 195,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:48 AM. |