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 | 195,218 | 03/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/41 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/42 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/47 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:25 PM. |