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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 91 | 04/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,975 | 05/09/2017 | FFC/2017-18/C/11 | 5,000 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/10 | Expenditures | 9,895 | 05/09/2017 | FFC/2017-18/C/12 | 4,895 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 3,975 | 21/09/2017 | FFC/2017-18/C/13 | 2,587 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/12 | Expenditures | 43,980 | 21/09/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/13 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 7,587 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:52 AM. |