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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 228,416 | 10/08/2017 | FFC/2017-18/P/44 | Expenditures | 78,358 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/31 | Expenditures | 58,862 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/35 | Expenditures | 156,716 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 156,716 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/45 | Expenditures | 41,335 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 87,732 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 91,827 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/1 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/34 | Expenditures | 78,358 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 137,170 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/32 | Expenditures | 185,211 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/33 | Expenditures | 78,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:48 AM. |