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 | 538,060 | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 50,400 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/26 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:03 PM. |