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.) |
05/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 37,200 | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 21,135 | |||||||
06/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 172,110 | 12/12/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/12/2017 | SFC/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2017 | SFC/2017-18/P/2 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 12/12/2017 | THFC/2017-18/P/1 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/12/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 12/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:26:47 PM. |