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 | 183,892 | 05/12/2017 | FFC/2017-18/P/28 | Expenditures | 25,225 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,840 | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 30,185 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 607 | 11/12/2017 | FFC/2017-18/P/30 | Expenditures | 9,975 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/32 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/33 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/35 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:27 PM. |