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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,000 | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 200,000 | |||||||
24/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,000 | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
24/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 164,000 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/10/2017 | SFC/2017-18/P/1 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 18/10/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 28,504 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:38 AM. |