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/3 | Direct Receipts | 223,101 | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 10,350 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,123 | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 83,664 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:48 AM. |