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.) |
20/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 198,785 | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 39,380 | 20/11/2017 | FFC/2017-18/C/1 | 274,617 | ||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 106,400 | 27/11/2017 | 4THSFC/2017-18/C/1 | 51,300 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/2 | Expenditures | 26,962 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 31,575 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:08 AM. |