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 | 140,449 | 16/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,000 | 18/12/2017 | 4THSFC/2017-18/C/12 | 4,025 | ||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 1,750 | 18/12/2017 | FFC/2017-18/C/1 | 4,025 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 27,606 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 20,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:41 AM. |