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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 87,136 | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 04/07/2017 | 4THSFC/2017-18/C/2 | 20,189 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 04/07/2017 | FFC/2017-18/C/2 | 132,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 118,455 | 04/07/2017 | FFC/2017-18/C/3 | 104,811 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/15 | Expenditures | 122,323 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 150,770 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 150,055 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 120,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:06 AM. |