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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,696 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,953 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 153,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:48 AM. |