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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,801 | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 33,000 | 06/11/2017 | 4THSFC/2017-18/C/10 | 5,500 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,389 | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 20,930 | 06/11/2017 | FFC/2017-18/C/2 | 33,000 | ||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,719 | 16/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,750 | 14/11/2017 | FFC/2017-18/C/3 | 20,930 | ||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 119,814 | 16/11/2017 | 4THSFC/2017-18/C/11 | 1,750 | |||||||
Direct Receipts | Expenditures | 16/11/2017 | FFC/2017-18/C/4 | 119,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:16 AM. |