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 | 148,707 | 13/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | 04/12/2017 | 4THSFC/2017-18/C/5 | 14,322 | ||||
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,177 | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,257 | 04/12/2017 | FFC/2017-18/C/5 | 6,178 | ||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 85 | 04/12/2017 | FFC/2017-18/C/9 | 12,000 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 49,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:21 PM. |