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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 100 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,000 | |||||||
22/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 200 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 31,490 | |||||||
25/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,421 | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 92,416 | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 33,036 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:00 PM. |