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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 233,559 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 69,615 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/17 | Expenditures | 78,285 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,231 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:02 AM. |