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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,235 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 81,203 | 03/10/2017 | FFC/2017-18/C/4 | 10,850 | ||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 77,091 | 03/10/2017 | FFC/2017-18/C/5 | 15,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 208,766 | 08/10/2017 | FFC/2017-18/C/6 | 15,000 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 109,460 | 10/10/2017 | FFC/2017-18/C/7 | 17,075 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 30,975 | 10/10/2017 | FFC/2017-18/C/8 | 12,775 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 61,880 | 18/10/2017 | FFC/2017-18/C/9 | 109,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:56:15 AM. |