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.) |
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,260 | 20/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 17,796 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 26,218 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 112,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:46 PM. |