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 | 60,001 | 09/08/2017 | FFC/2017-18/P/45 | Expenditures | 9,500 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 20,435 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,435 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:23:25 AM. |