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.) |
03/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 63,205 | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 63,205 | |||||||
08/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 299,764 | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 101,804 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,825 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,679 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,312 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:46 PM. |