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 | 9,402 | 03/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,675 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/23 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/24 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/26 | Expenditures | 15,303 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/27 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:27 PM. |