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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76 | 05/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 55,500 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/27 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/51 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/28 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/53 | Expenditures | 132,615 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/52 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:47 PM. |