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.) |
01/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 152,682 | 23/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,437 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 79,923 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 73,136 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 87,479 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 44.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:09 AM. |