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.) |
04/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,085 | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | 01/11/2017 | 4THSFC/2017-18/C/3 | 20,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,289 | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,775 | 03/11/2017 | 4THSFC/2017-18/C/5 | 12,775 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/25 | Expenditures | 8,050 | 03/11/2017 | FFC/2017-18/C/27 | 8,050 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,526 | 08/11/2017 | 4THSFC/2017-18/C/6 | 34,526 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 54,900 | 08/11/2017 | FFC/2017-18/C/28 | 54,900 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | 16/11/2017 | 4THSFC/2017-18/C/1 | 28,000 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,554 | 16/11/2017 | 4THSFC/2017-18/C/7 | 13,554 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/27 | Expenditures | 8,379 | 16/11/2017 | FFC/2017-18/C/29 | 8,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:01 PM. |