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/3 | Direct Receipts | 252,010 | 01/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/1 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 51,260 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 89,527 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 303,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:00 AM. |