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/3 | Direct Receipts | 64,904 | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 4,350 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:35 AM. |