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.) |
03/12/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 24 | 23/12/2017 | 4THSFC/2017-18/P/58 | Expenditures | 80,000 | |||||||
05/12/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 22,645 | 29/12/2017 | 4THSFC/2017-18/P/61 | Expenditures | 12,500 | |||||||
11/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 106,793 | 29/12/2017 | 4THSFC/2017-18/P/62 | Expenditures | 14,000 | |||||||
30/12/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 350 | 29/12/2017 | 4THSFC/2017-18/P/64 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/21 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:39 PM. |