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 | 186,736 | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 7,900 | 19/08/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,589 | 19/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,654 | 19/08/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,951 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:37 AM. |