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/4 | Direct Receipts | 81,043 | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 8,600 | |||||||
16/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,606 | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 27,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 399 | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 15,617 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:50 PM. |