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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 238,175 | 06/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,100 | 06/12/2017 | 4THSFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | 06/12/2017 | FFC/2017-18/C/11 | 2,500 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 25,524 | 28/12/2017 | FFC/2017-18/C/26 | 45,415 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 19,891 | 30/12/2017 | FFC/2017-18/C/13 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:15 AM. |