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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 318,507 | 09/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | 23/08/2017 | FFC/2017-18/C/5 | 26,075 | ||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 21,413 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 665 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:14 AM. |