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.) |
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,178 | 25/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,186 | 25/10/2017 | 4THSFC/2017-18/C/2 | 52,286 | ||||
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,178 | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,800 | 26/10/2017 | 4THSFC/2017-18/C/3 | 28,000 | ||||
18/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 174,442 | 25/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,300 | 26/10/2017 | 4THSFC/2017-18/C/4 | 80,873 | ||||
18/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 174,442 | 26/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 61,367 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,524 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:43 AM. |