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 | 416,553 | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 27,170 | |||||||
25/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 19,938 | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 57,400 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 74,560 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:53 AM. |