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.) |
29/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 134,628 | 07/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | 27/07/2017 | FFC/2017-18/C/1 | 13,825 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18 | 27/07/2017 | FFC/2017-18/C/2 | 15,430 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | 29/07/2017 | FFC/2017-18/C/3 | 52,200 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 13,825 | 29/07/2017 | FFC/2017-18/C/4 | 53,244 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 53,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:36 AM. |