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.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,190 | 15/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,440 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 271,650 | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,991 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,103 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,029 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,096 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 101,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:13 PM. |