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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 111,154 | 10/09/2017 | FFC/2017-18/P/41 | Expenditures | 19,233 | 10/09/2017 | FFC/2017-18/C/15 | 1,500 | ||||
12/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 37,487 | 10/09/2017 | FFC/2017-18/P/42 | Expenditures | 32,050 | 27/09/2017 | FFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,234 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:29 AM. |