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.) |
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,279 | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | 05/05/2017 | 4THSFC/2017-18/C/1 | 3,500 | ||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 172,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 1,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,035 | 05/05/2017 | 4THSFC/2017-18/C/3 | 13,475 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,450 | 05/05/2017 | 4THSFC/2017-18/C/4 | 19,950 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 05/05/2017 | 4THSFC/2017-18/C/6 | 15,000 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/2 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:30 AM. |