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/3 | Direct Receipts | 5,955 | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,975 | |||||||
30/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 55 | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 29,774 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:15 PM. |