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/6 | Direct Receipts | 46,807 | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 24,150 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/29 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 78,623 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/21 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/20 | Expenditures | 66,452 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 52,573 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:46 PM. |