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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,590 | 20/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,900 | 05/06/2017 | 4THSFC/2017-18/C/3 | 20,558 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 169,672 | 20/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,505 | 05/06/2017 | 4THSFC/2017-18/C/4 | 40,771 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | 05/06/2017 | 4THSFC/2017-18/C/5 | 77,500 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 300 | 05/06/2017 | FFC/2017-18/C/2 | 129,442 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 68,650 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 46,290 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 45,335 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 122,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:13 AM. |