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/2 | Direct Receipts | 199,764 | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 9,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,651 | 02/12/2017 | FFC/2017-18/P/14 | Expenditures | 68,288 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,576 | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,965 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:43 AM. |