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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 110,475 | 02/11/2017 | FFC/2017-18/P/48 | Expenditures | 18,025 | 02/11/2017 | FFC/2017-18/C/26 | 18,025 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 77,423 | 07/11/2017 | FFC/2017-18/P/49 | Expenditures | 31,200 | 07/11/2017 | FFC/2017-18/C/27 | 31,200 | ||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/50 | Expenditures | 19,460 | 07/11/2017 | FFC/2017-18/C/28 | 19,460 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 128,100 | 09/11/2017 | 4THSFC/2017-18/C/15 | 128,100 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,300 | 10/11/2017 | 4THSFC/2017-18/C/16 | 6,300 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,975 | 10/11/2017 | 4THSFC/2017-18/C/17 | 9,975 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 26,840 | 13/11/2017 | 4THSFC/2017-18/C/18 | 26,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:01 AM. |