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.) |
01/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 290,953 | 06/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 57,323 | |||||||
01/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 66,705 | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 6,500 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 112,142 | 19/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 8,281 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 129,468 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 36,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:16 AM. |