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 | 416,519 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 37,700 | 20/12/2017 | FFC/2017-18/C/4 | 90,000 | ||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | 20/12/2017 | FFC/2017-18/C/5 | 50,000 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | 20/12/2017 | FFC/2017-18/C/6 | 84,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:36 AM. |