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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 379,484 | 06/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,644 | |||||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 379,484 | 06/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,215 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/1 | Expenditures | 34,477 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,351 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 13,084 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 68,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:10 AM. |