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.) |
02/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,051 | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,095 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,977 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:23 PM. |