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.) |
01/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,299 | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,500 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,288 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:46 AM. |