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.) |
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 450,136 | 06/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 140 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/35 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/37 | Expenditures | 89,006 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/38 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/40 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/41 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/39 | Expenditures | 161,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:35 PM. |