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/3 | Direct Receipts | 242,452 | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 45,022 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 140,408 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 14,906 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 27,503 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 99,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:36 PM. |