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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 189,904 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 86,800 | |||||||
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 312,660 | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 347,200 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,281 | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 163,470 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 331,566 | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 106,443 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 236,125 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 139,050 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 259,354 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 113,436 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 170,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:46 PM. |