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.) |
08/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 112,420 | 15/11/2017 | FFC/2017-18/P/18 | Expenditures | 9,500 | 06/11/2017 | FFC/2017-18/C/11 | 9,975 | ||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 101,520 | 09/11/2017 | FFC/2017-18/C/12 | 16,000 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/19 | Expenditures | 24,050 | 14/11/2017 | FFC/2017-18/C/13 | 9,975 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 29,247 | 24/11/2017 | FFC/2017-18/C/14 | 17,500 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 18,583 | 24/11/2017 | FFC/2017-18/C/15 | 22,750 | |||||||
Direct Receipts | Expenditures | 24/11/2017 | FFC/2017-18/C/16 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:15 AM. |