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.) |
11/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,816 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 38,500 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,700 | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,100 | |||||||
17/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,158 | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/15 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:50 PM. |