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/4 | Direct Receipts | 19,488 | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 176,000 | 13/10/2017 | FFC/2017-18/C/1 | 176,000 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 20,000 | 17/10/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/29 | Expenditures | 98,500 | 23/10/2017 | FFC/2017-18/C/7 | 98,500 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/31 | Expenditures | 85,000 | 23/10/2017 | FFC/2017-18/C/9 | 85,000 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/30 | Expenditures | 18,500 | 24/10/2017 | FFC/2017-18/C/10 | 15,500 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 15,500 | 24/10/2017 | FFC/2017-18/C/8 | 18,500 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 132,000 | 30/10/2017 | FFC/2017-18/C/3 | 132,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:27 AM. |