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/3 | Direct Receipts | 195,061 | 05/12/2017 | FFC/2017-18/P/30 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/32 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/27 | Expenditures | 13,081 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/25 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:20 AM. |