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.) |
16/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 135,098 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 40,200 | 16/12/2017 | FFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,800 | 16/12/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | 16/12/2017 | FFC/2017-18/C/4 | 7,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | 19/12/2017 | 4THSFC/2017-18/C/10 | 19,800 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:12 AM. |