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.) |
06/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,705 | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 7,000 | 06/11/2017 | FFC/2017-18/C/1 | 5,000 | ||||
22/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 127,160 | 08/11/2017 | FFC/2017-18/P/23 | Expenditures | 12,425 | 07/11/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/21 | Expenditures | 52,000 | 07/11/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/22 | Expenditures | 9,400 | 07/11/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,225 | 08/11/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 14/11/2017 | FFC/2017-18/C/8 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 22/11/2017 | FFC/2017-18/C/7 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:05 PM. |