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.) |
16/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 111,445 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,975 | 05/10/2017 | 4THSFC/2017-18/C/4 | 23,604 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 36,000 | 05/10/2017 | 4THSFC/2017-18/C/5 | 10,500 | |||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,850 | 05/10/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,421 | 05/10/2017 | FFC/2017-18/C/3 | 26,396 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:08 AM. |