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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 972,089 | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,480 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 32,565 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 238,409 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 235,105 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 248,445 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/38 | Expenditures | 826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:26:33 AM. |