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.) |
05/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,080,735 | 21/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,450 | 05/09/2017 | 4THSFC/2017-18/C/4 | 120,810 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,526,029 | 21/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 148,500 | 05/09/2017 | 4THSFC/2017-18/C/9 | 700,000 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 198,000 | 05/09/2017 | FFC/2017-18/C/6 | 459,190 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 83,925 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 74,675 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/32 | Expenditures | 112,575 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/34 | Expenditures | 47,375 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/37 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/46 | Expenditures | 156,135 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/48 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/50 | Expenditures | 113,840 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/52 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/92 | Expenditures | 22,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:17 AM. |