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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,457 | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,250 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,881 | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 7,450 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 101 | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 23,485 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 47,481 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:06 PM. |