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.) |
01/08/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 31,319 | 01/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 19,950 | 17/08/2017 | FFC/2017-18/C/6 | 4,800 | ||||
29/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,962 | 01/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 38,400 | 28/08/2017 | FFC/2017-18/C/5 | 15,000 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:40 AM. |