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.) |
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 208,349 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 47,921 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 32,463 | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 29,167 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:24 PM. |