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.) |
01/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,000 | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 337,153 | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 13,858 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 50,340 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,443 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 105,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:54 AM. |