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/3 | Direct Receipts | 183,368 | 03/08/2017 | FFC/2017-18/P/38 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/39 | Expenditures | 48,690 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/25 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/27 | Expenditures | 123,100 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/28 | Expenditures | 117,100 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/30 | Expenditures | 78,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:11 AM. |