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/3 | Direct Receipts | 15,543 | 06/10/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/33 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/50 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:02 AM. |