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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 329,816 | 07/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,150 | 07/12/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 24,000 | 28/12/2017 | FFC/2017-18/C/1 | 100,000 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:20 AM. |