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 | 126,996 | 08/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 64,630 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:27 AM. |