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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,000 | 07/06/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | |||||||
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,641 | 07/06/2017 | FFC/2017-18/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/12 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,668 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 53,898 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,070 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 43,134 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/6 | Expenditures | 23,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:28 PM. |