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.) |
03/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,335 | 11/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,560 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 377,603 | 11/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,675 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 106 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:11 PM. |