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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,462 | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 503,267 | 12/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 88,639 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 216,750 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 53,567 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 53,871 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 55,291 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/20 | Expenditures | 55,366 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/21 | Expenditures | 55,852 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 55,175 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 55,534 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 54,215 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 56,102 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 53,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:33 PM. |