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.) |
03/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,056 | 05/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | 27/07/2017 | FFC/2017-18/C/3 | 8,000 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/36 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/32 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/37 | Expenditures | 19,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:57:31 PM. |