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/2 | Direct Receipts | 150,479 | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,900 | 29/12/2017 | FFC/2017-18/C/10 | 4,900 | ||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:25 AM. |