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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,941 | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,895 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 92,175 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 295 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 25,641 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,905 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:15 PM. |