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 | 111,716 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,875 | 03/09/2017 | 4THSFC/2017-18/C/2 | 27,725 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,697 | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 56,730 | 03/09/2017 | 4THSFC/2017-18/C/3 | 2,150 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | 03/09/2017 | FFC/2017-18/C/3 | 59,725 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 54,600 | 04/09/2017 | 4THSFC/2017-18/C/4 | 21,942 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 52,122 | 04/09/2017 | 4THSFC/2017-18/C/5 | 15,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 35,328 | 04/09/2017 | 4THSFC/2017-18/C/6 | 15,500 | |||||||
Direct Receipts | Expenditures | 04/09/2017 | 4THSFC/2017-18/C/7 | 5,500 | ||||||||||
Direct Receipts | Expenditures | 04/09/2017 | 4THSFC/2017-18/C/9 | 10,528 | ||||||||||
Direct Receipts | Expenditures | 05/09/2017 | 4THSFC/2017-18/C/13 | 99,273 | ||||||||||
Direct Receipts | Expenditures | 05/09/2017 | 4THSFC/2017-18/C/8 | 6,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:16 PM. |