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/4 | Direct Receipts | 2,613 | 07/12/2017 | FFC/2017-18/P/36 | Expenditures | 21,400 | 05/12/2017 | FFC/2017-18/C/10 | 1,329 | ||||
15/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 163,808 | 13/12/2017 | FFC/2017-18/P/42 | Expenditures | 45,125 | 05/12/2017 | FFC/2017-18/C/8 | 47,000 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,560 | 05/12/2017 | FFC/2017-18/C/9 | 41,696 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/39 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:15 AM. |