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/2 | Direct Receipts | 61,646 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,040 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 54,285 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 85,755 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 53,021 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 97,525 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/4 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 249,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:10 PM. |