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.) |
03/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 435 | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 25,800 | 20/12/2017 | FFC/2017-18/C/2 | 10,000 | ||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 102,965 | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 9,975 | |||||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,902 | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:11 AM. |