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/3 | Direct Receipts | 368,630 | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 11,600 | |||||||
11/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 80,143 | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 11,380 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:55 PM. |