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.) |
01/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,038 | 01/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,333 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 254 | 01/09/2017 | FFC/2017-18/P/19 | Expenditures | 28,315 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/20 | Expenditures | 71,224 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 22,649 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/22 | Expenditures | 56,866 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/40 | Expenditures | 118,088 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/41 | Expenditures | 144,292 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/23 | Expenditures | 103,976 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/24 | Expenditures | 342,948 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 113,427 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/26 | Expenditures | 329,713 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:53 AM. |