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 | 305,870 | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,500 | 04/12/2017 | FFC/2017-18/C/6 | 33,050 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/36 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/37 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/38 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/39 | Expenditures | 15,503 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:13 PM. |