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/2 | Direct Receipts | 389,750 | 01/12/2017 | FFC/2017-18/P/52 | Expenditures | 5,675 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/53 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/54 | Expenditures | 39,712 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/55 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/56 | Expenditures | 47,938 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/57 | Expenditures | 42,522 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/58 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/59 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/61 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:34 AM. |