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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,002 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 102,080 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,149 | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 59,725 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 27,694 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 28,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:43 PM. |