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/3 | Direct Receipts | 47,211 | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 72,128 | 05/10/2017 | FFC/2017-18/C/6 | 225,841 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,247 | 07/10/2017 | 4THSFC/2017-18/C/5 | 56,573 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | 24/10/2017 | 4THSFC/2017-18/C/6 | 90,944 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/24 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,376 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,197 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/25 | Expenditures | 95,962 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/27 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 90,944 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:18 PM. |