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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 87,009 | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:49 AM. |