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 | 136,229 | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 74,421 | |||||||
16/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 41,361 | 17/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,240 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,014 | 17/12/2017 | FFC/2017-18/P/15 | Expenditures | 94,510 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:46 AM. |