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.) |
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,938 | 12/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 61,000 | 16/10/2017 | 4THSFC/2017-18/C/1 | 41,000 | ||||
26/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 79 | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | 30/10/2017 | FFC/2017-18/C/5 | 11,000 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | 30/10/2017 | FFC/2017-18/C/6 | 11,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 15,000 | 30/10/2017 | FFC/2017-18/C/7 | 82,600 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,300 | 30/10/2017 | FFC/2017-18/C/8 | 82,600 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/26 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/29 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/30 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/31 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/32 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:56 PM. |