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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,784 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 66,680 | 11/07/2017 | FFC/2017-18/C/1 | 66,680 | ||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 47,950 | 17/07/2017 | FFC/2017-18/C/2 | 47,950 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 91,200 | 17/07/2017 | FFC/2017-18/C/3 | 91,200 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 91,200 | 17/07/2017 | FFC/2017-18/C/4 | 91,200 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 57,600 | 17/07/2017 | FFC/2017-18/C/5 | 57,600 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,900 | 24/07/2017 | FFC/2017-18/C/6 | 19,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:18 PM. |