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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 197,395 | 06/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/1 | Expenditures | 21,137 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 21,328 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 21,423 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 21,137 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:58 PM. |