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 | FFC/2017-18/R/2 | Direct Receipts | 11,445 | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 37,400 | 07/12/2017 | 4THSFC/2017-18/C/5 | 3,256 | ||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 425,898 | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 65,800 | 07/12/2017 | FFC/2017-18/C/6 | 68,744 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/28 | Expenditures | 106,194 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 112,050 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/32 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:24 AM. |