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.) |
19/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,946 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,787 | 16/10/2017 | FFC/2017-18/C/1 | 10,000 | ||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 70 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,540 | 17/10/2017 | FFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,495 | 25/10/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:17 PM. |