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/3 | Direct Receipts | 280,255 | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 285,088 | 16/12/2017 | FFC/2017-18/P/1 | Expenditures | 35,200 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/2 | Expenditures | 78,560 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/5 | Expenditures | 71,566 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/15 | Expenditures | 95,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:56 AM. |