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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,936 | 04/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 14,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 261,929 | 10/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,721 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/32 | Expenditures | 56,842 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:17 PM. |