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.) |
07/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 117,500 | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 117,500 | |||||||
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,825 | 07/10/2017 | FFC/2017-18/P/38 | Expenditures | 508 | |||||||
10/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 117,500 | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 117,500 | |||||||
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,805 | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 117,500 | |||||||
25/10/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 39 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 117,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:44 PM. |