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 | 901,238 | 05/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,406 | |||||||
25/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,244 | 05/12/2017 | FFC/2017-18/P/23 | Expenditures | 14,800 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/25 | Expenditures | 16,438 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/27 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 104,832 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 54,784 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/29 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 62,266 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 5,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:09 PM. |