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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,880 | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 32,600 | 10/10/2017 | FFC/2017-18/C/14 | 32,600 | ||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 450 | 10/10/2017 | FFC/2017-18/C/15 | 450 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 161,955 | 10/10/2017 | FFC/2017-18/C/16 | 161,955 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | 13/10/2017 | FFC/2017-18/C/7 | 7,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,950 | 30/10/2017 | 4THSFC/2017-18/C/2 | 14,950 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,500 | 31/10/2017 | FFC/2017-18/C/8 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:35 PM. |