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/6 | Direct Receipts | 325,604 | 11/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/3 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 24,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:56 AM. |