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.) |
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,055 | 21/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,768 | |||||||
21/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,120 | 21/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,840 | |||||||
21/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 39,120 | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,082 | |||||||
21/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 544,510 | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,704 | |||||||
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 927,896 | 21/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 41,475 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,790 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/57 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/59 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:26 AM. |