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.) |
02/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,870 | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | 12/09/2017 | FFC/2017-18/C/3 | 20,000 | ||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 126 | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | 15/09/2017 | FFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,100 | 18/09/2017 | FFC/2017-18/C/5 | 25,000 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/11 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 45,174 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,887 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/7 | Expenditures | 40,234 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/9 | Expenditures | 79,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:12 AM. |