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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,464 | 02/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,500 | 11/08/2017 | FFC/2017-18/C/1 | 4,900 | ||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,796 | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 52,000 | 11/08/2017 | FFC/2017-18/C/2 | 4,900 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 24,300 | 11/08/2017 | FFC/2017-18/C/3 | 4,725 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,203 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:05 AM. |