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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,862 | 04/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,346 | 08/09/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 55 | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,701 | 10/09/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,742 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,470 | 26/09/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 12,388 | 27/09/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 31,752 | 28/09/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,686 | 28/09/2017 | FFC/2017-18/C/1 | 23,905 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/3 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 23,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:14:59 AM. |