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/5 | Direct Receipts | 206,718 | 01/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,999 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 50,009 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 72,209 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 247,998 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/2 | Expenditures | 204,398 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/3 | Expenditures | 31,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:52 PM. |