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.) |
11/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 399,080 | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 69,984 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 64,433 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 40,931 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:41 AM. |