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/1 | Direct Receipts | 273,665 | 03/08/2017 | FFC/2017-18/P/30 | Expenditures | 17,325 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/33 | Expenditures | 28,205 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/27 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/28 | Expenditures | 73,675 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/32 | Expenditures | 52,762 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/31 | Expenditures | 17,526 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/34 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:42 PM. |