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.) |
07/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,064 | 05/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,500 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 279,237 | 22/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,241 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:45 AM. |