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.) |
21/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 149,657 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,250 | 08/12/2017 | FFC/2017-18/C/3 | 455,000 | ||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 171,506 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/26 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/27 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/20 | Expenditures | 223,606 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:15 PM. |