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.) |
27/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 364,165 | 06/12/2017 | FFC/2017-18/P/22 | Expenditures | 71,356 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,426 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:49 PM. |