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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,327 | 01/12/2017 | FFC/2017-18/P/88 | Expenditures | 2,800 | 05/12/2017 | FFC/2017-18/C/18 | 2,840 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/89 | Expenditures | 2,600 | 06/12/2017 | FFC/2017-18/C/19 | 2,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/90 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/93 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:25 AM. |