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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,000 | 23/08/2017 | FFC/2017-18/P/22 | Expenditures | 91,409 | |||||||
28/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 291,114 | 23/08/2017 | FFC/2017-18/P/23 | Expenditures | 55,080 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/24 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/25 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/18 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/28 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/29 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:09 AM. |