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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 77,220 | 02/09/2017 | FFC/2017-18/P/10 | Expenditures | 40,127 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/8 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,137 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/9 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 115,778 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,861 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:37 AM. |