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.) |
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 343,772 | 14/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/3 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/26 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/27 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:44 PM. |