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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 201,483 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,825 | 05/09/2017 | FFC/2017-18/C/3 | 8,000 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,486 | 08/09/2017 | FFC/2017-18/C/4 | 8,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/8 | Expenditures | 8,000 | 20/09/2017 | FFC/2017-18/C/5 | 4,505 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 82,871 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,232 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 14,937 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 4,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:51 AM. |