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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,856 | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 97,600 | |||||||
24/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 180 | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 97,600 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 65,877 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:51 AM. |