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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 284,411 | 04/08/2017 | FFC/2017-18/P/28 | Expenditures | 28,300 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/29 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 5,028 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/27 | Expenditures | 162,855 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/26 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/30 | Expenditures | 22,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:13 PM. |