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.) |
21/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 264,000 | 10/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/84 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/85 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/86 | Expenditures | 66,280 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/87 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/69 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/70 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/79 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/80 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/81 | Expenditures | 70,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:26 PM. |