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/4 | Direct Receipts | 123,460 | 17/12/2017 | FFC/2017-18/P/9 | Expenditures | 16,596 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,882 | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 127,529 | |||||||
29/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 170,977 | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 48,186 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 32,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:51 AM. |