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.) |
10/06/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 154,094 | 20/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 31,265 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 44,535 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 17,572 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/32 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/33 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/34 | Expenditures | 103,350 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/35 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/36 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/37 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/39 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:15 AM. |