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.) |
15/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,595,944 | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 40,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,042 | 14/12/2017 | FFC/2017-18/P/29 | Expenditures | 46,875 | |||||||
16/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,042 | Expenditures | ||||||||||
17/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,496 | Expenditures | ||||||||||
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,596 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 300,123 | Expenditures | ||||||||||
21/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,416 | Expenditures | ||||||||||
22/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:40 PM. |