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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,097 | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,000 | |||||||
18/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 238,182 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 43,256 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,573 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 87,810 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,162 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:22 PM. |