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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 207,703 | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 33,000 | 27/12/2017 | 4THSFC/2017-18/C/5 | 25,000 | ||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 122,000 | 27/12/2017 | FFC/2017-18/C/9 | 15,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/32 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 148 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/33 | Expenditures | 14,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:01 PM. |