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.) |
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 200,969 | 09/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,574 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/32 | Expenditures | 93,664 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 55,205 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/33 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/34 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/35 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:50 AM. |