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/2 | Direct Receipts | 109,322 | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 25,178 | 18/12/2017 | FFC/2017-18/C/2 | 1,030 | ||||
31/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,634 | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 26,356 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 23,676 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,312 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:33 PM. |