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/2 | Direct Receipts | 234,671 | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 27,860 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,691 | 11/12/2017 | FFC/2017-18/P/29 | Expenditures | 3,500 | |||||||
31/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 205,966 | 11/12/2017 | FFC/2017-18/P/30 | Expenditures | 28,500 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/31 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:16 AM. |