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.) |
14/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 134,452 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,650 | |||||||
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,649 | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 19,950 | |||||||
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 142,623 | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:11 AM. |