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.) |
15/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,312 | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 77,269 | |||||||
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 161,911 | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,695 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 15,695 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 14,728 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/31 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 43,092 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/27 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/30 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:51 AM. |