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.) |
01/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 271,953 | 01/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 76,453 | |||||||
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 46,280 | 03/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,540 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:30 AM. |