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 | 56,547 | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 9,331 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 57,060 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/25 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:52 PM. |