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/1 | Direct Receipts | 121,723 | 03/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | |||||||
01/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 83,298 | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,450 | |||||||
01/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 485,652 | 05/11/2017 | FFC/2017-18/P/18 | Expenditures | 197,500 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 92,628 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 12/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 192,245 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 33,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:55 AM. |