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.) |
03/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,667 | 01/12/2017 | FFC/2017-18/P/23 | Expenditures | 72,010 | |||||||
31/12/2017 | STS/2017-18/R/5 | Direct Receipts | 13,913 | 05/12/2017 | FFC/2017-18/P/24 | Expenditures | 41,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/28 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 22/12/2017 | STS/2017-18/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:42 AM. |