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.) |
24/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 86,962 | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 104,778 | 24/10/2017 | 4THSFC/2017-18/C/1 | 15,222 | ||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,050 | 24/10/2017 | 4THSFC/2017-18/C/2 | 15,222 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 104,778 | 24/10/2017 | 4THSFC/2017-18/C/3 | 15,222 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/17 | Expenditures | 104,778 | 24/10/2017 | 4THSFC/2017-18/C/5 | 24,640 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/18 | Expenditures | 15,050 | 24/10/2017 | FFC/2017-18/C/1 | 45,360 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/28 | Expenditures | 15,050 | 30/10/2017 | 4THSFC/2017-18/C/4 | 29,520 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:42 AM. |