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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,232.43 | 30/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,806 | |||||||
31/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 323,663 | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,396 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 27,468 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 32,474 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 26,163 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 122,314 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 37,896 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 36,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:06 AM. |