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/5 | Direct Receipts | 120,412 | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,800 | |||||||
15/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,271 | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,513 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 44,541 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:22 PM. |