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.) |
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,844 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | 03/05/2017 | 4THSFC/2017-18/C/1 | 10,500 | ||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 85,206 | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 3,944 | 11/05/2017 | FFC/2017-18/C/1 | 3,944 | ||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 150,649 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | 11/05/2017 | FFC/2017-18/C/18 | 1,000 | ||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | 11/05/2017 | FFC/2017-18/C/3 | 4,000 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,500 | 18/05/2017 | 4THSFC/2017-18/C/3 | 11,500 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | 24/05/2017 | FFC/2017-18/C/4 | 10,500 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | 29/05/2017 | FFC/2017-18/C/5 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:22 PM. |