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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,845 | 21/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 59,270 | 03/09/2017 | FFC/2017-18/C/4 | 200,000 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 56,495 | 04/09/2017 | 4THSFC/2017-18/C/4 | 26,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/11 | Expenditures | 65,105 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 96,686 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:14 PM. |