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.) |
02/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 21,144 | 03/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/55 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:39 AM. |