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/6 | Direct Receipts | 3,435 | 01/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 47 | 04/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,601 | 06/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,253 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 26,774 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/21 | Expenditures | 11,356 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/22 | Expenditures | 67,914 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/23 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 13,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:02 PM. |