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 | 124,898 | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 13/10/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | 13/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 70,500 | 17/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,000 | 17/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 92,536 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:40 PM. |