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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 409,823 | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,453 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 221 | 21/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,490 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 892 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/3 | Expenditures | 834 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/5 | Expenditures | 908 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 673 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 915 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/16 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/4 | Expenditures | 409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:00 PM. |