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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,145 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,850 | |||||||
31/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,141 | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 830 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:34 PM. |