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.) |
11/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,048 | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 12,775 | |||||||
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 126,788 | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 37,300 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:15 PM. |