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.) |
31/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 20 | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 98,845 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/30 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:52 PM. |