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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 59 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 45,245 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,890 | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 70,550 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 51 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 45,245 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 70,550 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/5 | Expenditures | 65,716 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,652 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 29,756 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 35,964 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:38 PM. |