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/3 | Direct Receipts | 248,322 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,240 | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 240,380 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 173,277 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:55 PM. |