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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,673 | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,850 | 05/10/2017 | FFC/2017-18/C/3 | 10,850 | ||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,615 | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,182 | 06/10/2017 | FFC/2017-18/C/2 | 12,225 | ||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 81 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 12,225 | 30/10/2017 | 4THSFC/2017-18/C/2 | 39,075 | ||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,778 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:04 AM. |