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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 123,231 | 03/10/2017 | FFC/2017-18/P/38 | Expenditures | 9,670 | 03/10/2017 | FFC/2017-18/C/11 | 9,670 | ||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/39 | Expenditures | 89,600 | 06/10/2017 | FFC/2017-18/C/22 | 16,780 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/40 | Expenditures | 4,740 | 09/10/2017 | FFC/2017-18/C/13 | 29,125 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/41 | Expenditures | 16,780 | 12/10/2017 | 4THSFC/2017-18/C/3 | 1,630 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/42 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/43 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/44 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:37 PM. |