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/3 | Direct Receipts | 15,670 | 09/10/2017 | FFC/2017-18/P/27 | Expenditures | 2,000 | |||||||
26/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,988 | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 3,150 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 165,880 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 24,594 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 55,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:10 PM. |