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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 152,736 | 05/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,372 | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,786 | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,442 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:38 PM. |