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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 121,862 | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 203,585 | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:25 AM. |