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 | 63,819 | 05/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | 05/08/2017 | FFC/2017-18/C/5 | 4,000 | ||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,340 | 28/08/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,754 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/10 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:48 PM. |