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 | 4,666 | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 12,500 | 10/10/2017 | FFC/2017-18/C/5 | 12,500 | ||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,744 | 10/10/2017 | FFC/2017-18/C/6 | 2,744 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 450 | 10/10/2017 | FFC/2017-18/C/7 | 450 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 65,000 | 17/10/2017 | 4THSFC/2017-18/C/10 | 10,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | 17/10/2017 | 4THSFC/2017-18/C/9 | 65,000 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 65,270 | 18/10/2017 | FFC/2017-18/C/8 | 37,820 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 37,820 | 18/10/2017 | FFC/2017-18/C/9 | 65,270 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/11 | Expenditures | 14,300 | 23/10/2017 | FFC/2017-18/C/10 | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:33 AM. |