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.) |
05/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,920 | 05/05/2017 | FFC/2017-18/P/53 | Expenditures | 4,184 | |||||||
05/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,848 | 23/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,572 | |||||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 383,489 | 23/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 45,764 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/56 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/54 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/55 | Expenditures | 13,657 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/57 | Expenditures | 13,067 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/58 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:16 PM. |