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.) |
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 74,851 | 08/09/2017 | FFC/2017-18/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/29 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:32 AM. |