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 | 623,455 | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,025 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/38 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/39 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:23 PM. |