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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,410 | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,250 | 19/07/2017 | FFC/2017-18/C/5 | 500 | ||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/33 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 455 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:03 PM. |