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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,577 | 12/09/2017 | FFC/2017-18/P/21 | Expenditures | 900 | 01/09/2017 | 4THSFC/2017-18/C/4 | 1,800 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 879 | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,500 | 01/09/2017 | 4THSFC/2017-18/C/5 | 24,000 | ||||
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 34,700 | 20/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | 01/09/2017 | FFC/2017-18/C/5 | 13,200 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:28 AM. |