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.) |
16/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 257,270 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 325 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,411 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:32 PM. |