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/5 | Direct Receipts | 178,860 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 38,942 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:31 PM. |