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 | 212,581 | 04/12/2017 | FFC/2017-18/P/4 | Expenditures | 12,950 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 71,798 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,683 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:27 PM. |