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.) |
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,753 | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 176,200 | 05/09/2017 | 4THSFC/2017-18/C/2 | 60,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 308,354 | 30/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | 05/09/2017 | 4THSFC/2017-18/C/4 | 50,000 | ||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,250 | 05/09/2017 | 4THSFC/2017-18/C/5 | 70,000 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | 05/09/2017 | 4THSFC/2017-18/C/6 | 46,180 | |||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/5 | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:34 AM. |