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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,410 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 81,092 | 07/10/2017 | FFC/2017-18/C/7 | 81,092 | ||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 31/10/2017 | 4THSFC/2017-18/C/4 | 10,500 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,098 | 31/10/2017 | 4THSFC/2017-18/C/9 | 5,098 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 69,135 | 31/10/2017 | FFC/2017-18/C/10 | 35,750 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 48,425 | 31/10/2017 | FFC/2017-18/C/3 | 17.44 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 35,750 | 31/10/2017 | FFC/2017-18/C/8 | 69,135 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 17.44 | 31/10/2017 | FFC/2017-18/C/9 | 48,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:28 PM. |