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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,697 | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 700 | 02/12/2017 | 4THSFC/2017-18/C/7 | 64,105 | ||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 639 | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 27,650 | 02/12/2017 | FFC/2017-18/C/5 | 25,895 | ||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 61,020 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/23 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:31 PM. |