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.) |
30/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,603 | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | 15/08/2017 | FFC/2017-18/C/1 | 26,750 | ||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/75 | Expenditures | 62,764 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/76 | Expenditures | 160 | ||||||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 64,842 | ||||||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/1 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/2 | Expenditures | 51,328 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/3 | Expenditures | 90,159 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/4 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/5 | Expenditures | 50,234 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/6 | Expenditures | 87,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:09 PM. |