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 | 200,000 | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 180,000 | |||||||
03/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,000 | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 13,045 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,450 | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 17,222 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 75 | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/45 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/21 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:39 PM. |