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.) |
30/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,300 | 04/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,300 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/2 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/37 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 72,203 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 62,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:46 AM. |