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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,077 | 02/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,000 | 05/09/2017 | FFC/2017-18/C/1 | 14,650 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,488 | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/35 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,654 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 19,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:43 AM. |