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 | 138,274 | 16/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,067 | |||||||
29/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 398,560 | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 41,800 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/2 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 280,320 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 43,970 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 96,676 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 71,858 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 259,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:38 PM. |