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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,602 | 04/09/2017 | FFC/2017-18/P/21 | Expenditures | 28,685 | 04/09/2017 | FFC/2017-18/C/6 | 15,000 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 23,918 | 04/09/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/22 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 42,930 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/24 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 266 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:38 PM. |