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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 234,303 | 05/12/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/28 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:36 AM. |