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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 128,767 | 12/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,850 | |||||||
21/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 883 | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 39,275 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:32 PM. |