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 | 80,215 | 01/10/2017 | FFC/2017-18/P/10 | Expenditures | 18 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/18 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 53,713 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/24 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/27 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 38,896 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:01 PM. |