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 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,460 | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 55,375 | 12/10/2017 | FFC/2017-18/C/14 | 55,375 | ||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 152,625 | 12/10/2017 | FFC/2017-18/C/15 | 152,625 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 19,976 | 12/10/2017 | FFC/2017-18/C/16 | 19,976 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 15,275 | 12/10/2017 | FFC/2017-18/C/17 | 15,275 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 48,800 | 12/10/2017 | FFC/2017-18/C/18 | 48,800 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 9,760 | 12/10/2017 | FFC/2017-18/C/19 | 9,760 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 73,200 | 13/10/2017 | 4THSFC/2017-18/C/7 | 73,200 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,950 | 13/10/2017 | 4THSFC/2017-18/C/8 | 24,950 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,900 | 16/10/2017 | 4THSFC/2017-18/C/9 | 30,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:51 PM. |