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.) |
16/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,142 | 01/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 18,993 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,695 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 545 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,140 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:13 AM. |