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.) |
12/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 152,000 | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 5,078 | |||||||
19/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 125,000 | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 19,250 | |||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/16 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/17 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:48 AM. |