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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 195,233 | 24/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18 | |||||||
27/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,685 | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,062 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:37 PM. |