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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,100 | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,625 | |||||||
08/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 300,000 | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,693 | 01/11/2017 | FFC/2017-18/P/28 | Expenditures | 34,502 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/42 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/43 | Expenditures | 8,483 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 42,909 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 28,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:19 AM. |