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.) |
01/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 71,446 | 13/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | 14/07/2017 | FFC/2017-18/C/10 | 5,000 | ||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,500 | 14/07/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | 15/07/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 39,200 | 15/07/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 94,500 | 26/07/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 99,540 | 26/07/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/07/2017 | FFC/2017-18/C/15 | 4,200 | ||||||||||
Direct Receipts | Expenditures | 27/07/2017 | FFC/2017-18/C/16 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:56 PM. |