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.) |
15/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 03/11/2017 | FFC/2017-18/P/10 | Expenditures | 203 | 03/11/2017 | FFC/2017-18/C/3 | 79,000 | ||||
15/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 03/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,277 | 03/11/2017 | FFC/2017-18/C/4 | 13,370 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 29,050 | 03/11/2017 | SFC/2017-18/C/1 | 1,580 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 42,875 | 03/11/2017 | THIRDSFC/2017-18/C/4 | 19,850 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 17,150 | 03/11/2017 | THIRDSFC/2017-18/C/5 | 11,000 | |||||||
Direct Receipts | 03/11/2017 | SFC/2017-18/P/1 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 03/11/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 26,922 | ||||||||||
Direct Receipts | 03/11/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 167 | ||||||||||
Direct Receipts | 03/11/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 5,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:49 PM. |