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.) |
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 196,661 | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | 07/10/2017 | FFC/2017-18/C/1 | 5,000 | ||||
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 101,113 | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 07/10/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,940 | 07/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 49,109 | 25/10/2017 | 4THSFC/2017-18/C/1 | 36 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:06 PM. |