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.) |
01/10/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 15,058 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,575 | 03/10/2017 | 4THSFC/2017-18/C/3 | 25 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25 | 03/10/2017 | FFC/2017-18/C/4 | 4,975 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,400 | 03/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,110 | 03/10/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 03/10/2017 | FFC/2017-18/C/7 | 4,110 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/8 | 5,350 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/9 | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:20 PM. |