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 | 58,130 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 16,478 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,369 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,091 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/30 | Expenditures | 15,719 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/31 | Expenditures | 280 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 30,768 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 27,597 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 67,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:38 AM. |