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 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,350 | 06/12/2017 | FFC/2017-18/P/14 | Expenditures | 9,150 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 268,062 | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 5,131 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 16,853 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:25 PM. |