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.) |
08/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
12/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,850 | 05/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 23,975 | |||||||
18/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 179,970 | 05/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 90,006 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/27 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 47,451 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/46 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:50 AM. |