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.) |
08/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,024 | 16/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 25,000 | |||||||
26/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 80 | 16/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 28,200 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/49 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 12,339 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/50 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:10 AM. |