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.) |
06/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,712 | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 72,830 | |||||||
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 166,401 | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 13,200 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,632 | 05/12/2017 | FFC/2017-18/P/3 | Expenditures | 56,140 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/6 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,657 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,441 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,213 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,554 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:11 AM. |