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.) |
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 292,299 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 28,789 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 55,821 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/13 | Expenditures | 96,230 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 15,323 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 99,480 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 96,809 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 98,623 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 90,554 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 27,591 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 98,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:53 AM. |