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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,122 | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,850 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:36 AM. |