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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,964 | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,750 | |||||||
03/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,220 | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 13,649 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,649 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/20 | Expenditures | 265 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/16 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/18 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:53 AM. |