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/2 | Direct Receipts | 64,042 | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | 17/08/2017 | 4THSFC/2017-18/C/4 | 3,150 | ||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,135 | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,000 | 31/08/2017 | FFC/2017-18/C/18 | 11,025 | ||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 17,318 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 560 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 92,625 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 725 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:10 AM. |