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.) |
08/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 345,687 | 05/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 84,810 | |||||||
30/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 388,929 | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 47,654 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 106,242 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 49,375 | ||||||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 54,847 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 94,510 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:42 AM. |