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 | 879,301 | 04/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,570 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:26 AM. |