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.) |
02/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,614 | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | 08/12/2017 | FFC/2017-18/C/12 | 5,000 | ||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 200,012 | 19/12/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | 19/12/2017 | FFC/2017-18/C/13 | 5,000 | ||||
20/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,528 | 20/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | 21/12/2017 | FFC/2017-18/C/14 | 5,000 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | 22/12/2017 | FFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:51 PM. |