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/5 | Direct Receipts | 60,687 | 09/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,240 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 76,464 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 76,585 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,082 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 79,954 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:17 AM. |