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.) |
21/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,418 | 21/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 163,000 | 04/05/2017 | 4THSFC/2017-18/C/6 | 3,252 | ||||
21/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,418 | 21/05/2017 | FFC/2017-18/P/31 | Expenditures | 11,658 | 04/05/2017 | FFC/2017-18/C/13 | 10,700 | ||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/32 | Expenditures | 54,232 | 04/05/2017 | FFC/2017-18/C/20 | 808 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/34 | Expenditures | 23,511 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/43 | Expenditures | 56,962 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/46 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/47 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/51 | Expenditures | 21,689 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/53 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:55 PM. |