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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 255,275 | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 197,100 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 125,820 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 125,820 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 19,092 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 19,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:45 AM. |