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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 374,112 | 04/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 12,200 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/54 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/55 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/56 | Expenditures | 29,062 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/57 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:38 PM. |