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.) |
13/10/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 01/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,925 | |||||||
Direct Receipts | 01/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 142,069 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 124,091 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 89,142 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/15 | Expenditures | 86,626 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/19 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:40 PM. |