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 | 11,567 | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 108 | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 25,545 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 67,892 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 114,892 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 24,644 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:44 PM. |