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/3 | Direct Receipts | 440 | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 52,000 | 10/08/2017 | 4THSFC/2017-18/C/2 | 19,500 | ||||
24/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 100 | 14/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | 10/08/2017 | FFC/2017-18/C/3 | 6,500 | ||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/17 | Expenditures | 32,500 | 12/08/2017 | FFC/2017-18/C/2 | 26,000 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/18 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:43 AM. |