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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,916 | 14/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 193,190 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 22,417 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 84,923 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:10 AM. |