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.) |
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 585,875 | 11/12/2017 | FFC/2017-18/P/46 | Expenditures | 27,854 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 26,548 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 69,465 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,684 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 38,205 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/41 | Expenditures | 155,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:33 AM. |