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/6 | Direct Receipts | 194,262 | 01/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 25,938 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:47 PM. |