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.) |
02/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 145,099 | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 14,000 | 06/11/2017 | FFC/2017-18/C/1 | 5,000 | ||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 347 | 03/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | 06/11/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:24 PM. |