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 | 68,717 | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,750 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/13 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/15 | Expenditures | 31,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:09 AM. |