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.) |
08/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 82,086 | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 24,000 | |||||||
30/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,292 | 27/09/2017 | FFC/2017-18/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:36 PM. |