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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,939 | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 3,400 | 28/07/2017 | FFC/2017-18/C/3 | 8,022 | ||||
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,469 | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 146,980 | 31/07/2017 | 4THSFC/2017-18/C/2 | 33,106 | ||||
30/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,939 | 28/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,593 | 31/07/2017 | FFC/2017-18/C/4 | 3,325 | ||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 106,358 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 33,106 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:23 PM. |