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.) |
13/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 235,148 | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 60,240 | 18/07/2017 | 4THSFC/2017-18/C/1 | 47,200 | ||||
18/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 152,738 | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 53,766 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 215,963 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 120,722 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 67,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:01:29 AM. |