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/3 | Direct Receipts | 52,428 | 14/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:35 AM. |