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 | 232,747 | 12/12/2017 | FFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 55,686 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:48 AM. |