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.) |
12/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,000 | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 4,372 | 10/10/2017 | FFC/2017-18/C/2 | 40,000 | ||||
12/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 172,000 | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,049 | 17/10/2017 | FFC/2017-18/C/3 | 50,000 | ||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 13,763 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 11,398 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:54 AM. |