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/4 | Direct Receipts | 361,611 | 07/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,946 | 28/12/2017 | FFC/2017-18/C/8 | 6,800 | ||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/28 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:48 AM. |