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 | 370,752 | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 75,412 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,467 | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 8,010 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 41,378 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:17 PM. |