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/2 | Direct Receipts | 507,469 | 04/12/2017 | FFC/2017-18/P/48 | Expenditures | 43,200 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/40 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/41 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/42 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/43 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/38 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:31 AM. |