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.) |
04/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 468,000 | 21/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 46,080 | 05/10/2017 | 4THSFC/2017-18/C/34 | 25,000 | ||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 161,141 | 05/10/2017 | 4THSFC/2017-18/C/39 | 10,226 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/24 | Expenditures | 45,820 | 05/10/2017 | FFC/2017-18/C/10 | 14,774 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/25 | Expenditures | 200,530 | 05/10/2017 | FFC/2017-18/C/9 | 21,000 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/49 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/50 | Expenditures | 200,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:15 AM. |