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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 60,165 | 13/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | 19/09/2017 | FFC/2017-18/C/1 | 35,700 | ||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 5,100 | 20/09/2017 | 4THSFC/2017-18/C/1 | 30,200 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,100 | 20/09/2017 | 4THSFC/2017-18/C/2 | 9,600 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:37 PM. |