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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 539,352 | 04/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,690 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 83,905 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 60,234 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 83,905 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:34 PM. |