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.) |
25/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 169,586 | 25/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 84,100 | 01/07/2017 | 4THSFC/2017-18/C/1 | 62,230 | ||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 119,221 | 25/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 53,300 | 01/07/2017 | FFC/2017-18/C/3 | 266,130 | ||||
25/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 169,586 | 25/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 195,900 | 25/07/2017 | FFC/2017-18/C/1 | 23,400 | ||||
25/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 397,995 | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,400 | |||||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 694,977 | 25/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 129,600 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/28 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/29 | Expenditures | 136,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/30 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/31 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 63,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:17 AM. |