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.) |
12/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,000 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 56,175 | 04/10/2017 | FFC/2017-18/C/11 | 10,000 | ||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 83,651 | 09/10/2017 | FFC/2017-18/C/12 | 40,000 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 120,000 | 10/10/2017 | FFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,334 | 11/10/2017 | FFC/2017-18/C/14 | 30,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,100 | 25/10/2017 | 4THSFC/2017-18/C/1 | 40,000 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,211 | 30/10/2017 | 4THSFC/2017-18/C/2 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:23 PM. |