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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,559 | 11/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | 19/08/2017 | FFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | 24/08/2017 | FFC/2017-18/C/8 | 30,000 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6 | 28/08/2017 | FFC/2017-18/C/10 | 1,886 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 38,495 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 62,273 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 97,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:12 PM. |