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 | 36,225 | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 7,850 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:54 AM. |