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/2 | Direct Receipts | 106,710 | 05/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,310 | 01/10/2017 | 4THSFC/2017-18/C/4 | 9,900 | ||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,875 | 01/10/2017 | FFC/2017-18/C/2 | 22,074 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 106,640 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/3 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:59 PM. |