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.) |
30/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,655 | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 26,883 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/20 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,306 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:14 PM. |