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.) |
08/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,058 | 04/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,300 | 04/10/2017 | 4THSFC/2017-18/C/2 | 6,275 | ||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 97,600 | 23/10/2017 | FFC/2017-18/C/1 | 19,950 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/31 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/30 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,101 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 87,047 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:01 PM. |