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/3 | Direct Receipts | 105,180 | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,500 | 18/12/2017 | 4THSFC/2017-18/C/1 | 1,500 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 18/12/2017 | FFC/2017-18/C/1 | 3,500 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,925 | 19/12/2017 | 4THSFC/2017-18/C/2 | 4,000 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 76,784 | 20/12/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/12/2017 | FFC/2017-18/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:45 AM. |