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/4 | Direct Receipts | 13,317 | 05/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,050 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 118 | 07/09/2017 | FFC/2017-18/P/21 | Expenditures | 99,750 | |||||||
27/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 87,695 | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 4,310 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/22 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 598,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/24 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 45,395 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/34 | Expenditures | 79,548 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 140,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:58 AM. |