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 | 64,211 | 05/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,000 | 06/10/2017 | FFC/2017-18/C/1 | 4,988 | ||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,174 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,062 | 06/10/2017 | FFC/2017-18/C/3 | 8,062 | ||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 99 | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,262 | 06/10/2017 | FFC/2017-18/C/4 | 2,262 | ||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 6,554 | 06/10/2017 | FFC/2017-18/C/5 | 6,554 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,770 | 06/10/2017 | FFC/2017-18/C/6 | 3,770 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:00 PM. |