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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 126,076 | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/5 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:55 AM. |