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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,393 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | 18/10/2017 | FFC/2017-18/C/2 | 22,025 | ||||
17/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,344 | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,500 | 18/10/2017 | FFC/2017-18/C/3 | 11,159 | ||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 67 | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 22,025 | 18/10/2017 | FFC/2017-18/C/4 | 3,000 | ||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 51,862 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 58,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:37 AM. |