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/6 | Direct Receipts | 1,466 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,258 | |||||||
11/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 149,238 | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,580 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 25,229 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 12,671 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:13 PM. |