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.) |
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 131,595 | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 132,300 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,048 | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/12 | Expenditures | 59,725 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 102,580 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 48,477 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,452 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 52,804 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/17 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:31 PM. |