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.) |
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 339,100 | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 18,611 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/29 | Expenditures | 14,257 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 29,793 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:38 AM. |