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.) |
08/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 125,873 | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 55,913 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/3 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 45,445 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 81,561 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:22:54 PM. |