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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 76,833 | 11/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | 11/12/2017 | 4THSFC/2017-18/C/5 | 21,000 | ||||
18/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,373 | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 20/12/2017 | 4THSFC/2017-18/C/6 | 14,350 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,350 | 20/12/2017 | FFC/2017-18/C/10 | 50,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,600 | 20/12/2017 | FFC/2017-18/C/9 | 29,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:37 PM. |