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.) |
12/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 109,089 | 01/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | 23/09/2017 | FFC/2017-18/C/3 | 43,141 | ||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 118 | 01/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,880 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,917 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 98,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/38 | Expenditures | 150,720 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/39 | Expenditures | 8,137 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/40 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/42 | Expenditures | 43,141 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/43 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/44 | Expenditures | 149,120 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/45 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/46 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:06 PM. |