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.) |
01/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 145,133 | 03/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,440 | |||||||
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 144,134 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,278 | |||||||
03/10/2017 | FFC/2017-18/R/10 | Direct Receipts | 52,075 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,590 | |||||||
03/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 48,761 | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,152 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,673 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 54,953 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 100,836 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 3,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:31 AM. |