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 | 320,406 | 05/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | |||||||
11/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 69,659 | 07/12/2017 | FFC/2017-18/P/22 | Expenditures | 176,331 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 128,620 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 50,631 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 65,240 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:42 AM. |