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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 116,650 | 06/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 76,800 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:17 PM. |