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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,325 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 11,189 | 07/10/2017 | FFC/2017-18/C/9 | 3,000 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 171,000 | 16/10/2017 | FFC/2017-18/C/11 | 198,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,949 | 16/10/2017 | FFC/2017-18/C/12 | 33,600 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,994 | 18/10/2017 | FFC/2017-18/C/13 | 99,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 63,000 | 20/10/2017 | FFC/2017-18/C/14 | 17,095 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 22,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:19 AM. |