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.) |
05/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 485 | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,786 | 27/10/2017 | FFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 26,910 | 30/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 54,375 | 30/10/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 13,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:27 PM. |