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.) |
07/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,392 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,166 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 110 | 09/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,392 | 09/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,551 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 667 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 639 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 64,551 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 57,669 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 184,541 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 131,114 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:57 PM. |