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 | 1,476 | 23/12/2017 | FFC/2017-18/P/17 | Expenditures | 10,505 | 13/12/2017 | FFC/2017-18/C/10 | 10,500 | ||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 87,655 | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 8,400 | 23/12/2017 | FFC/2017-18/C/11 | 5 | ||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,646 | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 29/12/2017 | 4THSFC/2017-18/C/5 | 9,995 | ||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:12 AM. |