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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 261,397 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 95,525 | |||||||
31/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,059 | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 4,475 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:00 AM. |