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 | 4THSFC/2017-18/R/6 | Direct Receipts | 368,829 | 01/12/2017 | FFC/2017-18/P/6 | Expenditures | 42,480 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 28,388 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 47,745 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:03 AM. |