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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 64,577 | 01/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/20 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/24 | Expenditures | 24,697 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/25 | Expenditures | 16,271 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:44 PM. |