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/1 | Direct Receipts | 60,519 | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 76,800 | 16/09/2017 | FFC/2017-18/C/2 | 25,165 | ||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 65 | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 44,800 | 19/09/2017 | FFC/2017-18/C/3 | 6,870 | ||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,845 | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 6,794 | 22/09/2017 | 4THSFC/2017-18/C/4 | 6,460 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 41,975 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/20 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,354 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:43 PM. |