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 | 223,780 | 04/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,930 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 54,320 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:52 AM. |