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.) |
07/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 295,014 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 41,676 | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 135,355 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 301,254 | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 148,309 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 168,607 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 95,968 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 91,312 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 413,287 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 123,074 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 173,324 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 177,344 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 198,101 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 212,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:55 AM. |