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.) |
04/12/2017 | SFC/2017-18/R/3 | Direct Receipts | 45,000 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 200 | 21/12/2017 | FFC/2017-18/C/2 | 45,000 | ||||
16/12/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,220 | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 334 | 26/12/2017 | FFC/2017-18/C/3 | 45,000 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:14 PM. |