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.) |
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,395 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 72,000 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 75 | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,900 | |||||||
25/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 25 | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,500 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/22 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/26 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:44 AM. |