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/2 | Direct Receipts | 199,384 | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,742 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/5 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 53,395 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 52,047 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 27,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:31 PM. |