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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 582,774 | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 42,100 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,015 | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 94,500 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 113,965 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 46,767 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/29 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:07 AM. |