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/3 | Direct Receipts | 9,163 | 01/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | 01/10/2017 | FFC/2017-18/C/1 | 15,780 | ||||
27/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 111 | 01/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/13 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/14 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/15 | Expenditures | 71,810 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 65,475 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/17 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 69,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:36 AM. |