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/4 | Direct Receipts | 7,378 | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | 25/07/2017 | FFC/2017-18/C/1 | 28,000 | ||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,500 | 25/07/2017 | FFC/2017-18/C/2 | 25,080 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | 25/07/2017 | FFC/2017-18/C/3 | 24,400 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 22,069 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 27,411 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:05 AM. |