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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 254,992 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 26,640 | 01/12/2017 | FFC/2017-18/C/19 | 19,515 | ||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/1 | Expenditures | 27,575 | 08/12/2017 | 4THSFC/2017-18/C/12 | 20,000 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | 16/12/2017 | FFC/2017-18/C/16 | 67,557 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 67,557 | 19/12/2017 | FFC/2017-18/C/17 | 133,600 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 133,600 | 20/12/2017 | FFC/2017-18/C/18 | 139,650 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 139,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:21 AM. |