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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,688 | 05/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 64 | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,741 | 10/09/2017 | FFC/2017-18/P/20 | Expenditures | 55,013 | |||||||
26/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 120,000 | 10/09/2017 | FFC/2017-18/P/21 | Expenditures | 72,065 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/22 | Expenditures | 27,802 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/24 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/26 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:34 AM. |