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/2 | Direct Receipts | 201,223 | 01/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 24,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:04 PM. |