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/3 | Direct Receipts | 10,884 | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 69,000 | 03/07/2017 | FFC/2017-18/C/14 | 69,000 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/14 | Expenditures | 29,000 | 03/07/2017 | FFC/2017-18/C/15 | 29,000 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/15 | Expenditures | 18,900 | 17/07/2017 | FFC/2017-18/C/16 | 18,900 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | 19/07/2017 | 4THSFC/2017-18/C/10 | 10,500 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | 19/07/2017 | FFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | 21/07/2017 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:06 AM. |