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 | 302,704 | 06/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,040 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:46 PM. |