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.) |
05/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 262,355 | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 47,027 | 27/12/2017 | 4THSFC/2017-18/C/1 | 166 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 67,909 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,352 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 100,781 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:20 AM. |