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.) |
17/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,875 | 06/10/2017 | FFC/2017-18/P/62 | Expenditures | 148 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 410 | 09/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/56 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/57 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:35 PM. |