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 | 89,031 | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,078 | 20/08/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,450 | 24/08/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,596 | 28/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 13,936 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:37 PM. |