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.) |
03/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 133,774 | 15/07/2017 | FFC/2017-18/P/23 | Expenditures | 8,370 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/27 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/29 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/31 | Expenditures | 37,278 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/24 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/28 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 50,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:50 PM. |