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.) |
07/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 591 | 05/11/2017 | FFC/2017-18/P/19 | Expenditures | 29,200 | 07/11/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | 15/11/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | 17/11/2017 | FFC/2017-18/C/6 | 4,890 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:33 AM. |