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.) |
20/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,671 | 02/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,483 | 30/07/2017 | FFC/2017-18/C/13 | 4,000 | ||||
Direct Receipts | 09/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 52,610 | 30/07/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 59,500 | 30/07/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 148,349 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 93,479 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/5 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:50 AM. |