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.) |
04/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,716 | 04/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,800 | |||||||
04/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 125,517 | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,028 | |||||||
04/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,104 | 04/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 105,986 | |||||||
09/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 208,678 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,500 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 106,154 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 109,495 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 28,364 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 28,363 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 28,363 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 28,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:05 AM. |