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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,416 | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | 12/10/2017 | 4THSFC/2017-18/C/11 | 10,500 | ||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/43 | Expenditures | 38,800 | 12/10/2017 | FFC/2017-18/C/21 | 38,800 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/44 | Expenditures | 61,000 | 13/10/2017 | FFC/2017-18/C/22 | 61,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/45 | Expenditures | 25,200 | 16/10/2017 | FFC/2017-18/C/23 | 25,200 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/46 | Expenditures | 6,000 | 17/10/2017 | FFC/2017-18/C/24 | 6,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 12,000 | 17/10/2017 | FFC/2017-18/C/25 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:18 PM. |