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.) |
14/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,000 | 02/08/2017 | FFC/2017-18/P/27 | Expenditures | 140,000 | 02/08/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,450 | 03/08/2017 | 4THSFC/2017-18/C/1 | 13,475 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | 12/08/2017 | FFC/2017-18/C/1 | 22,000 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | 12/08/2017 | FFC/2017-18/C/2 | 12,600 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,025 | 12/08/2017 | FFC/2017-18/C/4 | 7,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/29 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/30 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/31 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:48 AM. |