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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 119,876 | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 158,400 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,297 | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 33,875 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 55,475 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/16 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/19 | Expenditures | 127,634 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,947 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:22 AM. |