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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 122,667 | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,880 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 185,900 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/14 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:52 AM. |