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.) |
27/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 500 | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,075 | 05/12/2017 | FFC/2017-18/C/9 | 5,000 | ||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/28 | Expenditures | 14,000 | 15/12/2017 | 4THSFC/2017-18/C/8 | 2,900 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,000 | 15/12/2017 | FFC/2017-18/C/10 | 15,939 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/30 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:37 AM. |