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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 220,284 | 08/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 89 | 07/09/2017 | FFC/2017-18/C/21 | 31,500 | ||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 156,587 | 11/09/2017 | 4THSFC/2017-18/C/21 | 30,000 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 54,425 | 11/09/2017 | 4THSFC/2017-18/C/22 | 49,000 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/45 | Expenditures | 34,147 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/46 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/71 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/72 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:32 PM. |