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/2 | Direct Receipts | 141,240 | 06/12/2017 | FFC/2017-18/P/1 | Expenditures | 31,200 | |||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,881 | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 70,400 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,128 | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 52,900 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 41,849 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 63,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:00 PM. |