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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 234,685 | 14/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 41,500 | 15/12/2017 | 4THSFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/12 | Expenditures | 81,000 | 26/12/2017 | 4THSFC/2017-18/C/6 | 3,146 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,824 | 26/12/2017 | 4THSFC/2017-18/C/8 | 7,700 | |||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | 26/12/2017 | FFC/2017-18/C/9 | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:22 AM. |