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.) |
10/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 358,939 | 01/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 77,362 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 99,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:29 AM. |