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 | FFC/2017-18/R/6 | Direct Receipts | 11,458 | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 54,381 | 10/10/2017 | 4THSFC/2017-18/C/13 | 18,767 | ||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 95 | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 31,850 | 10/10/2017 | FFC/2017-18/C/14 | 11,733 | ||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 27,153 | 17/10/2017 | 4THSFC/2017-18/C/3 | 44,067 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,030 | 17/10/2017 | FFC/2017-18/C/2 | 42,164 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 15,577 | 30/10/2017 | 4THSFC/2017-18/C/4 | 42,730 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 67,470 | 30/10/2017 | FFC/2017-18/C/13 | 61,000 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:07 AM. |