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.) |
17/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,019 | 05/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 56,000 | 05/10/2017 | 4THSFC/2017-18/C/6 | 12,000 | ||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 78 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,000 | 05/10/2017 | 4THSFC/2017-18/C/7 | 80,000 | ||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,950 | 07/10/2017 | 4THSFC/2017-18/C/8 | 16,580 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,630 | 18/10/2017 | FFC/2017-18/C/6 | 12,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,925 | 27/10/2017 | 4THSFC/2017-18/C/9 | 29,700 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:00 AM. |