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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,756 | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:58 AM. |