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/5 | Direct Receipts | 41,214 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 11,826 | 12/10/2017 | FFC/2017-18/C/5 | 18,000 | ||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,893 | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,606 | 12/10/2017 | FFC/2017-18/C/6 | 13,500 | ||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 64 | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,579 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:27 PM. |