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 | 289,158 | 04/12/2017 | FFC/2017-18/P/29 | Expenditures | 85,794 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,357 | 04/12/2017 | FFC/2017-18/P/30 | Expenditures | 27,892 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/31 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/32 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 34,931 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/34 | Expenditures | 85,794 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 27,892 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/36 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/37 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/38 | Expenditures | 33,254 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/43 | Expenditures | 13,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:25 PM. |