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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,405 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 01/10/2017 | FFC/2017-18/C/1 | 28,034 | ||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 24,504 | 01/10/2017 | FFC/2017-18/C/10 | 6,080 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 24,554 | 01/10/2017 | FFC/2017-18/C/11 | 2,880 | |||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/12 | 4,028 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/13 | 640 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/14 | 4,240 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/15 | 4,240 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/2 | 30,544 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/3 | 7,030 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/4 | 2,880 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/5 | 3,816 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/6 | 3,816 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/7 | 3,816 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/8 | 3,816 | ||||||||||
Direct Receipts | Expenditures | 01/10/2017 | FFC/2017-18/C/9 | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:18 PM. |