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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,343 | 02/08/2017 | FFC/2017-18/P/27 | Expenditures | 5,245 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/28 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/29 | Expenditures | 140,775 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/30 | Expenditures | 40,313 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/31 | Expenditures | 58,854 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/32 | Expenditures | 178,100 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/33 | Expenditures | 184,571 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/34 | Expenditures | 240,131 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/35 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:30 AM. |