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/6 | Direct Receipts | 10,489 | 01/10/2017 | FFC/2017-18/P/22 | Expenditures | 76,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 60,050 | 02/10/2017 | FFC/2017-18/P/12 | Expenditures | 74,323 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 60,870 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 44,232 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 200,920 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/14 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/15 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/26 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/28 | Expenditures | 60,870 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:56 PM. |