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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,810 | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,393 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 50,412 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/17 | Expenditures | 39,453 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/18 | Expenditures | 5,028 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/20 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,856 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:43 PM. |