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/13 | Direct Receipts | 17,368 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,750 | 16/10/2017 | FFC/2017-18/C/1 | 84,208 | ||||
16/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 88 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | 16/10/2017 | FFC/2017-18/C/2 | 78,560 | ||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 40,692 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 40,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:01 PM. |