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.) |
15/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,038 | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 43,020 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 137,840 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 146,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:37 PM. |