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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,972 | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 19,800 | 03/10/2017 | FFC/2017-18/C/1 | 19,800 | ||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,000 | 09/10/2017 | 4THSFC/2017-18/C/5 | 19,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 38,192 | 16/10/2017 | FFC/2017-18/C/2 | 38,192 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 64,800 | 17/10/2017 | FFC/2017-18/C/3 | 64,800 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,920 | 25/10/2017 | FFC/2017-18/C/4 | 10,920 | |||||||
Direct Receipts | Expenditures | 25/10/2017 | FFC/2017-18/C/8 | 24,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:52 PM. |