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.) |
18/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 100,000 | 12/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/18 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/19 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:43 PM. |