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/2 | Direct Receipts | 196,128 | 09/12/2017 | FFC/2017-18/P/5 | Expenditures | 115,497 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 45,754 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:54 PM. |