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.) |
04/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,508 | 05/12/2017 | FFC/2017-18/P/21 | Expenditures | 40,200 | 05/12/2017 | FFC/2017-18/C/14 | 40,200 | ||||
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 436,216 | 23/12/2017 | FFC/2017-18/P/22 | Expenditures | 98,240 | 05/12/2017 | FFC/2017-18/C/15 | 7,400 | ||||
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 185,872 | 23/12/2017 | FFC/2017-18/P/23 | Expenditures | 37,476 | 23/12/2017 | FFC/2017-18/C/16 | 45,864 | ||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,200 | 23/12/2017 | FFC/2017-18/C/17 | 91,300 | |||||||
Direct Receipts | Expenditures | 30/12/2017 | 4THSFC/2017-18/C/2 | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:25 AM. |