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.) |
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 163,059 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,625 | |||||||
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 390,800 | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 19,075 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/25 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,291 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/36 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/37 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/26 | Expenditures | 58,375 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/27 | Expenditures | 60,710 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/28 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 30,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:38 AM. |