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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 207,675 | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 18,840 | |||||||
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,044 | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 94,977 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 84,180 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:32 PM. |