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.) |
19/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 198,335 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 54,200 | 06/07/2017 | 4THSFC/2017-18/C/1 | 32,500 | ||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 85,800 | 06/07/2017 | 4THSFC/2017-18/C/2 | 33,800 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,800 | 06/07/2017 | 4THSFC/2017-18/C/3 | 150,800 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 102,611 | 06/07/2017 | FFC/2017-18/C/1 | 138,200 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 45,675 | 06/07/2017 | FFC/2017-18/C/2 | 29,250 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,520 | 06/07/2017 | FFC/2017-18/C/3 | 168,900 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 32,494 | 06/07/2017 | FFC/2017-18/C/4 | 40,300 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 113,525 | 06/07/2017 | FFC/2017-18/C/5 | 35,100 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 40,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:47 PM. |