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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 243,005 | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 91,507 | |||||||
07/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 398,579 | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,987 | |||||||
09/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 741,500 | 03/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 69,730 | |||||||
09/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 713,031 | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,359 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 780,404 | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 30,500 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,892 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 60,780 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 126,792 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 243,442 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/2 | Expenditures | 24,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:13 AM. |