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.) |
20/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 74,101 | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 40,425 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/11 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 49,757 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/12 | Expenditures | 172,640 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 88,822 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 87,197 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:23 PM. |