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.) |
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,611 | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 110,000 | 21/12/2017 | FFC/2017-18/C/1 | 115,678 | ||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 145,811 | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | 27/12/2017 | FFC/2017-18/C/2 | 210,412 | ||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 105,206 | 30/12/2017 | FFC/2017-18/C/3 | 88,310 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 105,206 | 31/12/2017 | FFC/2017-18/C/4 | 19,426 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 88,310 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/11 | Expenditures | 19,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:06 PM. |