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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 223,273 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,056 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,162 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 29,432 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 46,204 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 57,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:53 PM. |