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/3 | Direct Receipts | 172,489 | 13/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,688 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/1 | Expenditures | 3,826 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/2 | Expenditures | 29,739 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/3 | Expenditures | 93,968 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 65,662 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:09 AM. |