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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 162,625 | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 94,848 | |||||||
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,521 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 67,278 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/14 | Expenditures | 35,306 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/16 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/17 | Expenditures | 33,867 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/18 | Expenditures | 56,857 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/19 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:03 PM. |