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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 745 | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 35,564 | 07/12/2017 | 4THSFC/2017-18/C/5 | 1,275 | ||||
27/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 263,075 | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,106 | 07/12/2017 | FFC/2017-18/C/4 | 45,670 | ||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,125 | 07/12/2017 | FFC/2017-18/C/5 | 39,605 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 31,748 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 9,137 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 35,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:04 AM. |