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.) |
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 131,238 | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | 10/10/2017 | FFC/2017-18/C/13 | 3,000 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 16/10/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | 16/10/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/16 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/17 | Expenditures | 55,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:40 AM. |