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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,782 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,450 | 06/10/2017 | 4THSFC/2017-18/C/7 | 5,000 | ||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 765 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 219,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:22 AM. |