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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 181,071 | 07/12/2017 | FFC/2017-18/P/31 | Expenditures | 37,500 | |||||||
27/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 192,069 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 14,600 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/33 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:05 AM. |