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.) |
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,475 | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,275 | |||||||
16/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 182,722 | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,072 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 31,716 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 74,982 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:16 PM. |