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.) |
01/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 129,600 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 105,000 | 11/07/2017 | FFC/2017-18/C/1 | 105,000 | ||||
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,215 | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,160 | 14/07/2017 | 4THSFC/2017-18/C/13 | 34,460 | ||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,255 | 14/07/2017 | 4THSFC/2017-18/C/14 | 17,255 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 112,912 | 14/07/2017 | FFC/2017-18/C/12 | 112,912 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,000 | 18/07/2017 | 4THSFC/2017-18/C/10 | 31,000 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,854 | 29/07/2017 | FFC/2017-18/C/2 | 1,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:21 AM. |