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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,941 | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 37,258 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 39,512 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 40,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:05 AM. |