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.) |
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 158,389 | 05/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 126,970 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 169,574 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 148,565 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 58,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:48 AM. |