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 | 4,191 | 21/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,400 | 05/06/2017 | 4THSFC/2017-18/C/3 | 4,387 | ||||
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,952 | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 46 | 05/06/2017 | 4THSFC/2017-18/C/4 | 96,000 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 41 | 05/06/2017 | FFC/2017-18/C/2 | 165,614 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/25 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/26 | Expenditures | 92,010 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/27 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/28 | Expenditures | 28,168 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/29 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/30 | Expenditures | 83,919 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/31 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/32 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:42 AM. |