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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 251,675 | 05/09/2017 | FFC/2017-18/P/1 | Expenditures | 130,075 | 05/09/2017 | 4THSFC/2017-18/C/4 | 8,676 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,400 | 05/09/2017 | FFC/2017-18/C/5 | 276,324 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 296,010 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/25 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/33 | Expenditures | 193,615 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/35 | Expenditures | 29,241 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/36 | Expenditures | 137,668 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/37 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 149,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:06 PM. |