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.) |
13/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 308,700 | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 32,082 | |||||||
31/12/2017 | SFC/2017-18/R/8 | Direct Receipts | 1,737 | 10/12/2017 | SFC/2017-18/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/12/2017 | SFC/2017-18/P/8 | Expenditures | 22,916 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 97,896 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 172,200 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 138,195 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/13 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/9 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:56 PM. |