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/3 | Direct Receipts | 129,042 | 02/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 36,403 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/26 | Expenditures | 12,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:16 PM. |