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/7 | Direct Receipts | 490,162 | 01/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,020 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 42,814 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/20 | Expenditures | 4,087 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 72,013 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/32 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 20,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:16 AM. |