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.) |
19/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 22,989 | 05/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,000 | |||||||
25/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 270 | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 22,750 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 36,315 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 40,848 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,339 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:01 PM. |