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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 171,011 | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 29,930 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,944 | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 157,840 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/29 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 3,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:50 AM. |