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 | 156,257 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/23 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:55 AM. |