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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 541,616 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 184,450 | |||||||
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 386,264 | 02/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 33,250 | |||||||
02/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,126,650 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 6,438 | |||||||
02/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,270,260 | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 33,250 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 50,570 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 105,375 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 135,360 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 109,550 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/8 | Expenditures | 92,206 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 198,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:58 PM. |