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.) |
13/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 387,544 | 04/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,247 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 759 | |||||||
26/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 127 | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 81,250 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:01 PM. |