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/5 | Direct Receipts | 18,235 | 01/10/2017 | FFC/2017-18/P/28 | Expenditures | 14,800 | |||||||
30/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 78,000 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,200 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 88,620 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/20 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 19,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:26 PM. |