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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,046 | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 92,130 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 108,349 | 05/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,650 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 167 | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,191 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 128,172 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 54,978 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/18 | Expenditures | 169,679 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/22 | Expenditures | 74,216 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/23 | Expenditures | 16,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:35 AM. |