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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,580 | 06/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 29,850 | 03/12/2017 | 4THSFC/2017-18/C/5 | 683 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 468,959 | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 38,656 | 03/12/2017 | FFC/2017-18/C/1 | 9,317 | ||||
28/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 223,752 | 28/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 39,287 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 39,692 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 58,472 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:14 PM. |