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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,934 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,200 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,141 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,452 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:33 PM. |