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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 79,191.85 | 02/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/15 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/16 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/18 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/19 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/21 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 2,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:34 AM. |