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/2 | Direct Receipts | 276,485 | 07/12/2017 | FFC/2017-18/P/29 | Expenditures | 700 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/33 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:27 AM. |