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/5 | Direct Receipts | 3,514 | 03/10/2017 | FFC/2017-18/P/44 | Expenditures | 14,700 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/39 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/40 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/31 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/33 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/25 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:15 AM. |