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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 217 | 20/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 37,844 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 201,008 | 20/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,846 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,269 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 8,121 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:58 PM. |