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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 60,373 | 07/07/2017 | FFC/2017-18/P/15 | Expenditures | 9,600 | 07/07/2017 | FFC/2017-18/C/1 | 9,600 | ||||
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,373 | 13/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | 13/07/2017 | 4THSFC/2017-18/C/1 | 21,000 | ||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | 14/07/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,080 | 17/07/2017 | 4THSFC/2017-18/C/2 | 19,080 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 70,382 | 26/07/2017 | FFC/2017-18/C/3 | 70,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:32 AM. |