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 | 182,376 | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 63,500 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:09 AM. |