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.) |
22/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 187,162 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 25,240 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:02 AM. |