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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,272 | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 64,800 | |||||||
21/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 293,897 | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 72,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 91 | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 72,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,916 | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 64,800 | |||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/10 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/46 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/9 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/24 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:15 PM. |