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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,673 | 06/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,864 | 06/12/2017 | FFC/2017-18/C/7 | 43,275 | ||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 247,866 | 06/12/2017 | FFC/2017-18/P/28 | Expenditures | 65,753 | 07/12/2017 | FFC/2017-18/C/8 | 30,950 | ||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/29 | Expenditures | 14,601 | 10/12/2017 | FFC/2017-18/C/6 | 43,850 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/30 | Expenditures | 43,275 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/31 | Expenditures | 62,913 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/32 | Expenditures | 11,003 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/33 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/25 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/26 | Expenditures | 71,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:45 PM. |