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 | 123,802 | 15/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,310 | 15/12/2017 | 4THSFC/2017-18/C/5 | 7,000 | ||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | 15/12/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | 20/12/2017 | 4THSFC/2017-18/C/6 | 5,270 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 12,658 | 20/12/2017 | FFC/2017-18/C/6 | 8,435 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,270 | 20/12/2017 | FFC/2017-18/C/7 | 3,165 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:06 AM. |