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.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,636 | 01/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,040 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 153,994 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,373 | |||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 03/12/2017 | FFC/2017-18/P/11 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 625 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:10 AM. |