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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 245,052 | 04/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | 04/12/2017 | 4THSFC/2017-18/C/12 | 4,000 | ||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,482 | 05/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 13,775 | 05/12/2017 | 4THSFC/2017-18/C/29 | 13,775 | ||||
26/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,000 | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 82,882 | 05/12/2017 | FFC/2017-18/C/28 | 82,882 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 54,500 | 05/12/2017 | FFC/2017-18/C/4 | 54,500 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 265 | 16/12/2017 | 4THSFC/2017-18/C/13 | 265 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 34,625 | 16/12/2017 | 4THSFC/2017-18/C/30 | 34,625 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 43,513 | 16/12/2017 | FFC/2017-18/C/5 | 43,513 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | 28/12/2017 | FFC/2017-18/C/7 | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:11 PM. |