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.) |
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,872 | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 5,470 | 31/10/2017 | FFC/2017-18/C/1 | 8,190 | ||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,600 | 31/10/2017 | FFC/2017-18/C/2 | 9,925 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,388 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:23 PM. |