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 | 244,942 | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 96,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,062 | 11/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 55,680 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:20 AM. |