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.) |
13/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 95,364 | 18/09/2017 | FFC/2017-18/P/40 | Expenditures | 11,666 | |||||||
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 95,364 | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 61,958 | |||||||
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 109 | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 61,958 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,335 | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 61,958 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 61,958 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 80,433 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/41 | Expenditures | 11,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:30 AM. |