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 | 224,148 | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 20,330 | 28/12/2017 | FFC/2017-18/C/2 | 10,390 | ||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,764 | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 11,721 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:25 AM. |