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/13 | Direct Receipts | 210 | 15/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,425 | 11/12/2017 | 4THSFC/2017-18/C/5 | 9,450 | ||||
11/12/2017 | FFC/2017-18/R/14 | Direct Receipts | 77,965 | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 77,175 | 15/12/2017 | 4THSFC/2017-18/C/6 | 9,975 | ||||
15/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,585 | 30/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,500 | 16/12/2017 | FFC/2017-18/C/11 | 61,740 | ||||
Direct Receipts | Expenditures | 22/12/2017 | FFC/2017-18/C/12 | 15,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:20 PM. |