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.) |
03/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,000 | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 9,000 | ||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 111,000 | 02/05/2017 | SFC/2017-18/P/1 | Expenditures | 4,200 | 02/05/2017 | SFC/2017-18/C/1 | 4,200 | ||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,500 | 09/05/2017 | FFC/2017-18/C/1 | 16,500 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 41,040 | 09/05/2017 | FFC/2017-18/C/19 | 41,040 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,135 | 09/05/2017 | FFC/2017-18/C/3 | 5,135 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,750 | 09/05/2017 | FFC/2017-18/C/4 | 19,750 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,640 | 09/05/2017 | FFC/2017-18/C/5 | 12,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:04 PM. |