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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 104,105 | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 14,964 | 30/12/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 236 | 30/12/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 27,451 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 8,087 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 26,403 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:16 PM. |