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.) |
07/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 95 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 94,758 | |||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,684 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,840 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:56 PM. |