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.) |
05/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 556,525 | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 29,636 | |||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,190 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 42,403 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 81,380 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 27,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:31 AM. |