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 | 156,054 | 11/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,151 | 11/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,711 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 10,711 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,157 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,711 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:06 PM. |