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.) |
08/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 184,000 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 40,600 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2017 | THIRDSFC/2017-18/P/14 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 18/12/2017 | THIRDSFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2017 | THIRDSFC/2017-18/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:19 PM. |