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 | 9,268 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 7,500 | 10/07/2017 | FFC/2017-18/C/1 | 7,500 | ||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 122,000 | 12/07/2017 | FFC/2017-18/C/7 | 122,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 59,675 | 13/07/2017 | FFC/2017-18/C/8 | 59,675 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | 18/07/2017 | 4THSFC/2017-18/C/2 | 21,000 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 18/07/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | 18/07/2017 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | 19/07/2017 | FFC/2017-18/C/2 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:54 PM. |