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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,619 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 21,750 | |||||||
30/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,234 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 32,617 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 7,758 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/12 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,898 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:59 AM. |