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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,599 | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 36,855 | 02/08/2017 | FFC/2017-18/C/4 | 7,000 | ||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 14/08/2017 | FFC/2017-18/C/5 | 2,800 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/16 | Expenditures | 2,384 | 20/08/2017 | 4THSFC/2017-18/C/1 | 2,025 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 7,000 | 30/08/2017 | 4THSFC/2017-18/C/2 | 6,415 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/18 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/19 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:15 PM. |