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.) |
11/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,629 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,950 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 552,331 | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 196,396 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/34 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/36 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/37 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/40 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/41 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/42 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/43 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/44 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:37 AM. |