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.) |
03/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,041 | 29/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,917 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 581,888 | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 63,875 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 57,566 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 99,679 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 28,472 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 56,422 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 37,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:38 AM. |