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.) |
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,891 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/21 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/22 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/24 | Expenditures | 92,160 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/25 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/26 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/28 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 22,115 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:21 AM. |