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.) |
01/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 193,487 | 02/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,535 | 26/10/2017 | FFC/2017-18/C/2 | 100,300 | ||||
02/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,043 | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 152,830 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 149,302 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 112,375 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 107,880 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 143,840 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/15 | Expenditures | 179,800 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/16 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/14 | Expenditures | 36,135 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 94 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 132,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:36 PM. |