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.) |
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,600 | 30/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 200,753 | 05/06/2017 | 4THSFC/2017-18/C/4 | 45,299 | ||||
05/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,769 | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 97,694 | 05/06/2017 | FFC/2017-18/C/11 | 60,000 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 48,821 | 05/06/2017 | FFC/2017-18/C/12 | 12,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 154,522 | 05/06/2017 | FFC/2017-18/C/3 | 92,785 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 220,720 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/19 | Expenditures | 118,220 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 119,083 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/24 | Expenditures | 137,638 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/26 | Expenditures | 137,638 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/27 | Expenditures | 78,980 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/29 | Expenditures | 88,042 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/31 | Expenditures | 80,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:11 PM. |