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 | 84,129 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | 11/08/2017 | FFC/2017-18/C/1 | 20,006 | ||||
30/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,102 | 08/08/2017 | FFC/2017-18/P/27 | Expenditures | 22,749 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 49,498 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 13,194 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 41,569 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:51 AM. |