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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 337,374 | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:47 PM. |