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.) |
15/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,357 | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 176,800 | |||||||
15/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 91,769 | 18/05/2017 | FFC/2017-18/P/15 | Expenditures | 69,910 | |||||||
15/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,601,523 | 18/05/2017 | FFC/2017-18/P/16 | Expenditures | 15,380 | |||||||
16/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 134,308 | 18/05/2017 | FFC/2017-18/P/17 | Expenditures | 52,277 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/18 | Expenditures | 360,745 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/19 | Expenditures | 315,234 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/20 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/21 | Expenditures | 11,822 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/22 | Expenditures | 180,465 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/23 | Expenditures | 46,952 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/24 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:37 PM. |