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/5 | Direct Receipts | 396,435 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 93,496 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:34 PM. |