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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 52,114 | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 5,200 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,114 | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 7,500 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 29,468 | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 52,920 | |||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/11 | Expenditures | 71,001 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:27 PM. |