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/5 | Direct Receipts | 156,124 | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,300 | 06/10/2017 | 4THSFC/2017-18/C/8 | 40,000 | ||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,000 | 09/10/2017 | 4THSFC/2017-18/C/9 | 40,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,640 | 26/10/2017 | 4THSFC/2017-18/C/10 | 150,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 142,372 | 30/10/2017 | 4THSFC/2017-18/C/11 | 100,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,400 | 30/10/2017 | FFC/2017-18/C/30 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:59 AM. |