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/6 | Direct Receipts | 7,196 | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | 10/10/2017 | FFC/2017-18/C/1 | 10,000 | ||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 70 | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | 17/10/2017 | FFC/2017-18/C/3 | 11,250 | ||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 102,071 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 23,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:11 PM. |