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/2 | Direct Receipts | 338,879 | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/20 | Expenditures | 34,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:41 AM. |