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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 104,338 | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:54 PM. |