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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 105,126 | 10/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,250 | 10/08/2017 | 4THSFC/2017-18/C/1 | 13,250 | ||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,875 | 10/08/2017 | FFC/2017-18/C/2 | 6,875 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,709 | 25/08/2017 | FFC/2017-18/C/1 | 3,300 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 44,762 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 73,578 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 92,605 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 88,294 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 78,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:08 AM. |