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.) |
28/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 221,424 | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 43,800 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 520,536 | 28/12/2017 | FFC/2017-18/P/52 | Expenditures | 38,430 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/53 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/54 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/57 | Expenditures | 4,593 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:43 PM. |