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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,022 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,630 | 01/11/2017 | FFC/2017-18/C/1 | 6,370 | ||||
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 106,044 | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,570 | |||||||
01/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,557 | 01/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 16,360 | |||||||
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 249,319 | 01/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,530 | |||||||
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 264,464 | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 74,260 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,639 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,013 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/10 | Expenditures | 42,096 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 13,593 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/13 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:38 AM. |