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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,897 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,400 | 07/07/2017 | 4THSFC/2017-18/C/2 | 43,400 | ||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 40,600 | 07/07/2017 | FFC/2017-18/C/12 | 40,600 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 203,831 | 10/07/2017 | 4THSFC/2017-18/C/3 | 203,831 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 95,404 | 10/07/2017 | FFC/2017-18/C/13 | 95,404 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 82,400 | 15/07/2017 | 4THSFC/2017-18/C/4 | 82,400 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 44,625 | 15/07/2017 | FFC/2017-18/C/14 | 44,625 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/16 | Expenditures | 134,200 | 15/07/2017 | FFC/2017-18/C/15 | 134,200 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/17 | Expenditures | 86,729 | 15/07/2017 | FFC/2017-18/C/16 | 86,729 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/18 | Expenditures | 29,750 | 15/07/2017 | FFC/2017-18/C/17 | 29,750 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,750 | 17/07/2017 | 4THSFC/2017-18/C/5 | 29,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:14 AM. |