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.) |
23/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,000 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 15/06/2017 | 4THSFC/2017-18/C/2 | 7,000 | ||||
30/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,346.79 | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,530 | 15/06/2017 | FFC/2017-18/C/1 | 3,000 | ||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,450 | 21/06/2017 | 4THSFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 58 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 152,400 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:18 PM. |