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.) |
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 18,680 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,005 | 03/07/2017 | 4THSFC/2017-18/C/2 | 83,100 | ||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,600 | 03/07/2017 | FFC/2017-18/C/2 | 39,375 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,495 | 05/07/2017 | FFC/2017-18/C/1 | 83,304 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 39,375 | 07/07/2017 | FFC/2017-18/C/3 | 241,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 83,304 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 241,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:20 PM. |