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.) |
28/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 169,984 | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:22:24 PM. |