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.) |
14/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 282,121 | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 49,500 | |||||||
21/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 120,220 | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/18 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:40 AM. |