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 | 105,710 | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,790 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 78,616 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 45,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:28 AM. |