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.) |
29/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,527 | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/12 | Expenditures | 189,221 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 144,320 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 98,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:59 PM. |