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/4 | Direct Receipts | 5,914 | 03/10/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 81 | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 89,230 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 59,488 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/28 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/29 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/30 | Expenditures | 45,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:00 AM. |