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/4 | Direct Receipts | 345,614 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 60,400 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/17 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 93,914 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 53,168 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 119,944 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/24 | Expenditures | 58,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:30 PM. |