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.) |
02/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,971 | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 124,500 | 05/07/2017 | 4THSFC/2017-18/C/2 | 36,200 | ||||
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 19,971 | 12/07/2017 | FFC/2017-18/P/9 | Expenditures | 37,850 | 12/07/2017 | 4THSFC/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 16,950 | 12/07/2017 | 4THSFC/2017-18/C/7 | 3,000 | |||||||
Direct Receipts | Expenditures | 17/07/2017 | 4THSFC/2017-18/C/8 | 33,250 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/1 | 16,950 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/2 | 16,950 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/3 | 16,950 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/4 | 16,950 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/5 | 36,450 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/6 | 36,450 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/7 | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:43 PM. |