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.) |
04/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 313,722 | 03/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 54,877 | 03/10/2017 | 4THSFC/2017-18/C/1 | 55,210 | ||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/50 | Expenditures | 35,365 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/51 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:49 PM. |