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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 159,435 | 04/12/2017 | FFC/2017-18/P/4 | Expenditures | 49,100 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/1 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 61,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:58 AM. |