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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,121 | 05/08/2017 | FFC/2017-18/P/25 | Expenditures | 52,500 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 261,520 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 66,554 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 239,392 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 165,340 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:37 PM. |