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.) |
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,887 | 21/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | 26/09/2017 | 4THSFC/2017-18/C/2 | 264,688 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 98 | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 25,688 | 26/09/2017 | FFC/2017-18/C/2 | 355,345 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,719 | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 103,730 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 57,535 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 98,619 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 35,634 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/26 | Expenditures | 37,007 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/18 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/22 | Expenditures | 21,783 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/23 | Expenditures | 58,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:53 AM. |