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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 40,956 | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 1,905 | 01/05/2017 | SFC/2017-18/C/1 | 1,905 | ||||
01/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 7,905 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 26,000 | 01/05/2017 | THFC/2017-18/C/2 | 26,000 | ||||
01/05/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 7,905 | 01/05/2017 | THFC/2017-18/P/2 | Expenditures | 138 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 7,905 | ||||
06/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,282 | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 7,957 | 01/05/2017 | THIRDSFC/2017-18/C/2 | 7,905 | ||||
29/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,000 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,000 | 20/05/2017 | 4THSFC/2017-18/C/1 | 9,000 | ||||
29/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 118,000 | 21/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | 21/05/2017 | 4THSFC/2017-18/C/2 | 4,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:52 AM. |