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/2 | Direct Receipts | 182,913 | 05/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,030 | 05/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/18 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/20 | Expenditures | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:19 PM. |