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/5 | Direct Receipts | 209,871 | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 154,902 | |||||||
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 492,538 | 30/12/2017 | FFC/2017-18/P/23 | Expenditures | 28,000 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,996.21 | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 38,390 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 48,878 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 62,732 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/27 | Expenditures | 46,508 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 38,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:40 AM. |