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.) |
06/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,296 | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,800 | 01/11/2017 | 4THSFC/2017-18/C/3 | 126,917 | ||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,092 | 01/11/2017 | 4THSFC/2017-18/C/5 | 57,361 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 93,025 | 01/11/2017 | FFC/2017-18/C/3 | 432,290 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 128,873 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 74,917 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 32,861 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:30 PM. |