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.) |
06/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 86,574 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 489 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 31,635 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,929 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 179,800 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 38,306 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 48,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:46 AM. |