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.) |
07/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 297,330 | 08/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,825 | 08/12/2017 | 4THSFC/2017-18/C/1 | 15,825 | ||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 67,009 | 08/12/2017 | FFC/2017-18/C/4 | 12,075 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 65,787 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 68,277 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 50,891 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:23 AM. |