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 | 64,625 | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 46,115 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 88,860 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 47,059 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,241 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 78,366 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 75,888 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 51,425 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:51 AM. |