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.) |
28/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,408 | 04/09/2017 | FFC/2017-18/P/20 | Expenditures | 25,650 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/21 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/22 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/24 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/26 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/27 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/29 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/30 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/31 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 91,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:07 AM. |