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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 397,486 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,983 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 18,541 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:31 AM. |