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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,857 | 03/08/2017 | FFC/2017-18/P/14 | Expenditures | 22,950 | 28/08/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
28/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,857 | 04/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,200 | 28/08/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:43 PM. |