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.) |
09/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,262 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 68,774 | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
17/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,774 | 05/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 18,390 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:24 PM. |