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.) |
01/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 216,502 | 02/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,000 | |||||||
09/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 679,106 | 10/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,400 | |||||||
14/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,549 | 10/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 44,550 | |||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/38 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:18 PM. |