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 | 538,894 | 21/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,635 | 04/12/2017 | 4THSFC/2017-18/C/6 | 32,208 | ||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,390 | 21/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 235,000 | 04/12/2017 | 4THSFC/2017-18/C/7 | 52,200 | ||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 40,388 | 04/12/2017 | FFC/2017-18/C/8 | 42,418 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:10 PM. |