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.) |
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 72,000 | 05/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 40,000 | 05/12/2017 | THIRDSFC/2017-18/C/2 | 40,000 | ||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 42,350 | 27/12/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:32 PM. |