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.) |
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 195,628 | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 46,690 | 19/12/2017 | FFC/2017-18/C/1 | 2,520 | ||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,184 | 19/12/2017 | FFC/2017-18/C/2 | 3,850 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 16,927 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 280 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:15 PM. |