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/2 | Direct Receipts | 8,506 | 04/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/12 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 100,080 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/19 | Expenditures | 15,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:29 AM. |