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.) |
18/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 183,393 | 25/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/3 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/26 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:39 AM. |