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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 75,238 | 12/08/2017 | FFC/2017-18/P/14 | Expenditures | 168,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 75,238 | 12/08/2017 | FFC/2017-18/P/15 | Expenditures | 21,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,238 | 20/08/2017 | FFC/2017-18/P/16 | Expenditures | 112,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 75,238 | 20/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,238 | 20/08/2017 | FFC/2017-18/P/18 | Expenditures | 22,000 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 46,231 | 20/08/2017 | FFC/2017-18/P/19 | Expenditures | 180,000 | |||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/25 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:03 PM. |