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 | 157,368 | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,400 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,904 | 08/08/2017 | FFC/2017-18/P/47 | Expenditures | 42,553 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/48 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/41 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/52 | Expenditures | 64,410 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/49 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/50 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/54 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/55 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/56 | Expenditures | 21,055 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/57 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/59 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/60 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:15 PM. |