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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,465 | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 106,000 | 08/08/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | 08/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,953 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,745 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/21 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:08 PM. |