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 | 334,302 | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 178,470 | 08/12/2017 | 4THSFC/2017-18/C/3 | 7,000 | ||||
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 70,939 | 08/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 134,100 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 477 | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 99,935 | |||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/1 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:54 AM. |