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.) |
26/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,780 | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,150 | 26/09/2017 | 4THSFC/2017-18/C/2 | 21,140 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 57,850 | 26/09/2017 | FFC/2017-18/C/2 | 24,360 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:59 PM. |