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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,767 | 16/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | 06/06/2017 | 4THSFC/2017-18/C/2 | 9,157 | ||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | 06/06/2017 | FFC/2017-18/C/2 | 190,843 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 21,932 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 125,710 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 39,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:39 PM. |