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 | 313,512 | 10/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,134 | |||||||
28/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,753 | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 61,958 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/28 | Expenditures | 61,958 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:40 AM. |