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/4 | Direct Receipts | 216,016 | 11/12/2017 | FFC/2017-18/P/33 | Expenditures | 34,250 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,589 | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 98,522 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 98,522 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 98,522 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:59 AM. |