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.) |
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 361,825 | 08/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 38,500 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:19 AM. |