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/5 | Direct Receipts | 10,079 | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 55,300 | 12/10/2017 | FFC/2017-18/C/6 | 55,300 | ||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 118,900 | 12/10/2017 | FFC/2017-18/C/7 | 118,900 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 97,600 | 17/10/2017 | FFC/2017-18/C/8 | 97,600 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 68,000 | 18/10/2017 | FFC/2017-18/C/9 | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:45 AM. |