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/4 | Direct Receipts | 2,843 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 64,650 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,790 | 16/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
31/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,000 | 16/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,200 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:04 AM. |