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.) |
02/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,069 | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 44,820 | 13/10/2017 | FFC/2017-18/C/8 | 6,300 | ||||
02/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 16,069 | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 24,738 | 17/10/2017 | FFC/2017-18/C/9 | 12,350 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 25,350 | 25/10/2017 | FFC/2017-18/C/10 | 9,975 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:24 AM. |