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.) |
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 384,372 | 03/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,575 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 94,100 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 69,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:37 PM. |