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 | 245,170 | 04/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 236 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 236 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 65,568 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 72,854 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 74,658 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,289 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 96,512 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 18,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:25 AM. |