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/5 | Direct Receipts | 165,744 | 04/08/2017 | 4THSFC/2017-18/P/36 | Expenditures | 43,755 | 04/08/2017 | 4THSFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 3,150 | 04/08/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/4 | Expenditures | 23,597 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:39 AM. |