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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 500 | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | 09/10/2017 | FFC/2017-18/C/1 | 25,000 | ||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | 31/10/2017 | FFC/2017-18/C/4 | 18,000 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 88,469 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:05:23 AM. |