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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,507 | 08/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,683 | |||||||
31/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,013 | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 11,025 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/15 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/26 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:10 AM. |