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.) |
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 354,074 | 07/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,977 | 07/12/2017 | 4THSFC/2017-18/C/1 | 9,355 | ||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,355 | 07/12/2017 | FFC/2017-18/C/1 | 50,405 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/1 | Expenditures | 201,599 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 123,613 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 50,405 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 114,841 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 296,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:28 AM. |