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 | 289,684 | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 45,388 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 26,895 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 11,399 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:54 AM. |