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.) |
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 462,708 | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 249 | 13/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,450 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,133 | 13/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/14 | Expenditures | 130,077 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/15 | Expenditures | 264,007 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/30 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/16 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/17 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:50 AM. |