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 | 256,456 | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 244,713 | 14/12/2017 | FFC/2017-18/C/12 | 10,935 | ||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 690 | Expenditures | 14/12/2017 | FFC/2017-18/C/13 | 25,096 | |||||||
Direct Receipts | Expenditures | 15/12/2017 | FFC/2017-18/C/14 | 72,000 | ||||||||||
Direct Receipts | Expenditures | 15/12/2017 | FFC/2017-18/C/15 | 79,542 | ||||||||||
Direct Receipts | Expenditures | 15/12/2017 | FFC/2017-18/C/16 | 13,050 | ||||||||||
Direct Receipts | Expenditures | 18/12/2017 | 4THSFC/2017-18/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 18/12/2017 | FFC/2017-18/C/17 | 39,090 | ||||||||||
Direct Receipts | Expenditures | 18/12/2017 | FFC/2017-18/C/18 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:13 AM. |