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/7 | Direct Receipts | 586 | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 5,238 | 18/12/2017 | FFC/2017-18/C/27 | 5,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 136,199 | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 2,100 | 20/12/2017 | FFC/2017-18/C/2 | 5,000 | ||||
29/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 269 | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 10,300 | 21/12/2017 | FFC/2017-18/C/3 | 2,400 | ||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 31,088 | 29/12/2017 | FFC/2017-18/C/4 | 11,088 | |||||||
Direct Receipts | Expenditures | 29/12/2017 | FFC/2017-18/C/5 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 29/12/2017 | FFC/2017-18/C/6 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:25 AM. |