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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 136,414 | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 95,785 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,417 | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,381 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,565 | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 4,851 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/9 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 47,741 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:07 PM. |