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/5 | Direct Receipts | 168,072 | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 11,232 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,029 | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 9,877 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,977 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 4,375 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/19 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/20 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/22 | Expenditures | 43,278 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:42 AM. |