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.) |
08/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,563 | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | 04/10/2017 | FFC/2017-18/C/1 | 80,600 | ||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 69 | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 97,600 | |||||||
26/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 211,923 | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 66,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 57,340 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:39 AM. |